AwardTape · Defense awards · Industrial equipment and supplies · Furnaces, boilers and reactors · W912PF25PA033
W912PF25PA033: $51K purchase order to Siemens S.p.a
Siemens S.p.a holds a purchase order from Department of the Army with $51K obligated since Oct 2023, against a ceiling of $51K. Latest action Apr 3, 2025.
This is a requirement for purchasing wartsila spare parts for the del din central energy plant, vicenza, italy.
| PIID | W912PF25PA033 |
|---|---|
| Type | purchase order |
| Company | Siemens S.p.a |
| Agency | Department of the Army |
| Contracting office | 0414 AQ HQ CONTRACT AUG |
| Category | Industrial equipment and supplies · Furnaces, boilers and reactors |
| PSC | 4410 INDUSTRIAL BOILERS |
| NAICS | 332410 POWER BOILER AND HEAT EXCHANGER MANUFACTURING |
| Obligated since Oct 2023 | $51K |
| Total obligated (lifetime) | $51K |
| Ceiling (base and all options) | $51K |
| Base date | Mar 21, 2025 |
| Latest action | Apr 3, 2025 |
| End date | Apr 30, 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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