AwardTape · Defense awards · Construction · Real property maintenance and repair · W912PF25PA037
W912PF25PA037: $44K purchase order to S.v.s Societa' Veneta Servizi S.r.l
S.v.s Societa' Veneta Servizi S.r.l holds a purchase order from Department of the Army with $44K obligated since Oct 2023, against a ceiling of $44K. Latest action Apr 10, 2025.
Installation of vertical signs for new reserved spots and restriping in garages b. 08 and b. 14, del din base
| PIID | W912PF25PA037 |
|---|---|
| Type | purchase order |
| Company | S.v.s Societa' Veneta Servizi S.r.l |
| Agency | Department of the Army |
| Contracting office | 0414 AQ HQ CONTRACT AUG |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2LB REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS |
| NAICS | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
| Obligated since Oct 2023 | $44K |
| Total obligated (lifetime) | $44K |
| Ceiling (base and all options) | $44K |
| Base date | Apr 10, 2025 |
| Latest action | Apr 10, 2025 |
| End date | Jun 24, 2025 |
| Actions since Oct 2023 | 1 |
| 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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