AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W912PF21P0034
W912PF21P0034: $65K purchase order to GM 3 S.r.l
GM 3 S.r.l holds a purchase order from Department of the Army with $65K obligated since Oct 2023 and $292K obligated over its life, against a ceiling of $355K. Latest action Feb 10, 2026.
Inspection, testing, maintenance and replacement of backflow preventers at usag italy, vicenza
| PIID | W912PF21P0034 |
|---|---|
| Type | purchase order |
| Company | GM 3 S.r.l |
| Agency | Department of the Army |
| Contracting office | 0414 AQ HQ CONTRACT AUG |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J045 MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT |
| NAICS | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
| Obligated since Oct 2023 | $65K |
| Total obligated (lifetime) | $292K |
| Ceiling (base and all options) | $355K |
| Base date | Sep 25, 2021 |
| Latest action | Feb 10, 2026 |
| End date | Sep 25, 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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