AwardTape · Defense awards · Construction · Real property maintenance and repair · W912PF20P0041
W912PF20P0041: $27K purchase order to S.d Sistemi S.r.l
S.d Sistemi S.r.l holds a purchase order from Department of the Army with $27K obligated since Oct 2023 and $138K obligated over its life, against a ceiling of $138K. Latest action Apr 11, 2024.
Overhead doors maintenance and repair, camp darby, tirrenia (pisa), italy
| PIID | W912PF20P0041 |
|---|---|
| Type | purchase order |
| Company | S.d Sistemi S.r.l |
| Agency | Department of the Army |
| Contracting office | 0414 AQ HQ CONTRACT AUG |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1GD MAINTENANCE OF OPEN STORAGE FACILITIES |
| NAICS | 332321 METAL WINDOW AND DOOR MANUFACTURING |
| Obligated since Oct 2023 | $27K |
| Total obligated (lifetime) | $138K |
| Ceiling (base and all options) | $138K |
| Base date | Sep 24, 2020 |
| Latest action | Apr 11, 2024 |
| End date | Sep 27, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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