AwardTape · Defense awards · Maintenance and repair · Installation of equipment · W912PF25PA053
W912PF25PA053: $197K purchase order to Fluence Italy S.r.l
Fluence Italy S.r.l holds a purchase order from Department of the Army with $197K obligated since Oct 2023, against a ceiling of $197K. Latest action Nov 26, 2025.
Repair of water treatment system at bldg. 455 ederle. includes electrical revamping, carbon replacement and restarting the plant after revamping and replacement of coal.
| PIID | W912PF25PA053 |
|---|---|
| Type | purchase order |
| Company | Fluence Italy S.r.l |
| Agency | Department of the Army |
| Contracting office | 0414 AQ HQ CONTRACT AUG |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N046 INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT |
| NAICS | 221310 WATER SUPPLY AND IRRIGATION SYSTEMS |
| Obligated since Oct 2023 | $197K |
| Total obligated (lifetime) | $197K |
| Ceiling (base and all options) | $197K |
| Base date | Jun 17, 2025 |
| Latest action | Nov 26, 2025 |
| End date | Aug 6, 2025 |
| Actions since Oct 2023 | 3 |
| 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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