AwardTape · Defense awards · Maintenance and repair · Installation of equipment · W912PF25FA011
W912PF25FA011: $22K delivery order to Porr Government Services Italy SRL
Porr Government Services Italy SRL holds a delivery order from Department of the Army with $22K obligated since Oct 2023, against a ceiling of $22K. Latest action Nov 13, 2024.
Joc project ks2 00001-5p upgrade electrical system at the bounty hunter site - leghorn depot - livorno - italy
| PIID | W912PF25FA011 |
|---|---|
| Type | delivery order |
| Parent award | W912GB19D0016 |
| Company | Porr Government Services Italy SRL |
| Agency | Department of the Army |
| Contracting office | 0414 AQ HQ CONTRACT AUG |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $22K |
| Total obligated (lifetime) | $22K |
| Ceiling (base and all options) | $22K |
| Base date | Nov 13, 2024 |
| Latest action | Nov 13, 2024 |
| End date | Mar 13, 2025 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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