AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · W912PF21P0021
W912PF21P0021: $6.4K purchase order to Colombara SRL
Colombara SRL holds a purchase order from Department of the Army with $6.4K obligated since Oct 2023 and $73K obligated over its life, against a ceiling of $73K. Latest action Nov 27, 2024.
Maintenance/ service of security systems
| PIID | W912PF21P0021 |
|---|---|
| Type | purchase order |
| Company | Colombara SRL |
| Agency | Department of the Army |
| Contracting office | 0414 AQ HQ CONTRACT AUG |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 624190 OTHER INDIVIDUAL AND FAMILY SERVICES |
| Obligated since Oct 2023 | $6.4K |
| Total obligated (lifetime) | $73K |
| Ceiling (base and all options) | $73K |
| Base date | Aug 18, 2021 |
| Latest action | Nov 27, 2024 |
| End date | Jan 27, 2025 |
| Actions since Oct 2023 | 2 |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial