AwardTape · Defense awards · IT and telecom · IT services: applications · W912PF23P0027
W912PF23P0027: $297K purchase order to Studio Centro - S.r.l
Studio Centro - S.r.l holds a purchase order from Department of the Army with $297K obligated since Oct 2023 and $449K obligated over its life, against a ceiling of $808K. Latest action Aug 1, 2025.
Italian local national payroll software support service
| PIID | W912PF23P0027 |
|---|---|
| Type | purchase order |
| Company | Studio Centro - S.r.l |
| Agency | Department of the Army |
| Contracting office | 0414 AQ HQ CONTRACT AUG |
| Category | IT and telecom · IT services: applications |
| PSC | DA10 IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE |
| NAICS | 541511 CUSTOM COMPUTER PROGRAMMING SERVICES |
| Obligated since Oct 2023 | $297K |
| Total obligated (lifetime) | $449K |
| Ceiling (base and all options) | $808K |
| Base date | Aug 28, 2023 |
| Latest action | Aug 1, 2025 |
| End date | Aug 31, 2028 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not 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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