AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W912PF21P0019
W912PF21P0019: $86K purchase order to Colombara SRL
Colombara SRL holds a purchase order from Department of the Army with $86K obligated since Oct 2023 and $396K obligated over its life, against a ceiling of $472K. Latest action Feb 18, 2026.
Maintenance and repair of generators at usag italy installations.
| PIID | W912PF21P0019 |
|---|---|
| Type | purchase order |
| Company | Colombara SRL |
| Agency | Department of the Army |
| Contracting office | 0414 AQ HQ CONTRACT AUG |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J036 MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $86K |
| Total obligated (lifetime) | $396K |
| Ceiling (base and all options) | $472K |
| Base date | Sep 20, 2021 |
| Latest action | Feb 18, 2026 |
| End date | Sep 28, 2026 |
| Actions since Oct 2023 | 3 |
| 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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