AwardTape · Defense awards · Facilities and base operations · Utilities · W912PF24F0003
W912PF24F0003: $3.1M delivery order to A.i.m Energy S.r.l
A.i.m Energy S.r.l holds a delivery order from Department of the Army with $3.1M obligated since Oct 2023, against a ceiling of $9.6M. Latest action Sep 27, 2024.
Reporting gas expednitures usag vicenza, 01 oct 2023 - 31 march 2024
| PIID | W912PF24F0003 |
|---|---|
| Type | delivery order |
| Parent award | W912PF20DU001 |
| Company | A.i.m Energy S.r.l |
| Agency | Department of the Army |
| Contracting office | 0414 AQ HQ CONTRACT AUG |
| Category | Facilities and base operations · Utilities |
| PSC | S111 UTILITIES- GAS |
| NAICS | 221210 NATURAL GAS DISTRIBUTION |
| Obligated since Oct 2023 | $3.1M |
| Total obligated (lifetime) | $3.1M |
| Ceiling (base and all options) | $9.6M |
| Base date | Sep 27, 2024 |
| Latest action | Sep 27, 2024 |
| End date | Sep 30, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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.
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