AwardTape · Defense awards · Construction · New construction · W912PF25FA080
W912PF25FA080: $133K delivery order to Porr Government Services Italy SRL
Porr Government Services Italy SRL holds a delivery order from Department of the Army with $133K obligated since Oct 2023, against a ceiling of $133K. Latest action Jul 28, 2025.
Project es 00062-4p replace industrial water well #1
| PIID | W912PF25FA080 |
|---|---|
| Type | delivery order |
| Parent award | W912PF24D0012 |
| Company | Porr Government Services Italy SRL |
| Agency | Department of the Army |
| Contracting office | 0414 AQ HQ CONTRACT AUG |
| Category | Construction · New construction |
| PSC | Y1NZ CONSTRUCTION OF OTHER UTILITIES |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $133K |
| Total obligated (lifetime) | $133K |
| Ceiling (base and all options) | $133K |
| Base date | Jul 28, 2025 |
| Latest action | Jul 28, 2025 |
| End date | Dec 14, 2026 |
| 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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