AwardTape · Defense awards · Construction · Real property maintenance and repair · W912PF25FA134
W912PF25FA134: $54K delivery order to Porr Government Services Italy SRL
Porr Government Services Italy SRL holds a delivery order from Department of the Army with $54K obligated since Oct 2023, against a ceiling of $54K. Latest action Sep 22, 2025.
Joc task order project number: fb-00001-4j repaint parking marking at vicenza health and dental clinic, bldg. 2310, camp ederle - vicenza - italy
| PIID | W912PF25FA134 |
|---|---|
| Type | delivery order |
| Parent award | W912GB25D0024 |
| Company | Porr Government Services Italy SRL |
| Agency | Department of the Army |
| Contracting office | 0414 AQ HQ CONTRACT AUG |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2PZ REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $54K |
| Total obligated (lifetime) | $54K |
| Ceiling (base and all options) | $54K |
| Base date | Sep 22, 2025 |
| Latest action | Sep 22, 2025 |
| End date | Feb 26, 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial