AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W912PF21P0011
W912PF21P0011: $324K purchase order to S.t.s - Servizi Tecnologie E Sviluppo S.r.l
S.t.s - Servizi Tecnologie E Sviluppo S.r.l holds a purchase order from Department of the Army with $324K obligated since Oct 2023 and $688K obligated over its life, against a ceiling of $725K. Latest action Apr 15, 2026.
Kitchen equipment maintenance for food services, caserma ederle.
| PIID | W912PF21P0011 |
|---|---|
| Type | purchase order |
| Company | S.t.s - Servizi Tecnologie E Sviluppo S.r.l |
| Agency | Department of the Army |
| Contracting office | 0414 AQ HQ CONTRACT AUG |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J073 MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT |
| NAICS | 811412 APPLIANCE REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $324K |
| Total obligated (lifetime) | $688K |
| Ceiling (base and all options) | $725K |
| Base date | Jun 7, 2021 |
| Latest action | Apr 15, 2026 |
| End date | Jun 17, 2026 |
| Actions since Oct 2023 | 11 |
| 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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