AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · W912PF25F0018
W912PF25F0018: $169K delivery order to Ecosfera S.r.l
Ecosfera S.r.l holds a delivery order from Department of the Army with $169K obligated since Oct 2023, against a ceiling of $169K. Latest action Jul 8, 2025.
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| PIID | W912PF25F0018 |
|---|---|
| Type | delivery order |
| Parent award | W58D2M21D0003 |
| Company | Ecosfera S.r.l |
| Agency | Department of the Army |
| Contracting office | 0414 AQ HQ CONTRACT AUG |
| Category | Facilities and base operations · Housekeeping and base services |
| PSC | S208 HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING |
| NAICS | 561730 LANDSCAPING SERVICES |
| Obligated since Oct 2023 | $169K |
| Total obligated (lifetime) | $169K |
| Ceiling (base and all options) | $169K |
| Base date | Apr 8, 2025 |
| Latest action | Jul 8, 2025 |
| End date | Jul 8, 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.
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