AwardTape · Defense awards · Construction · New construction · W912PF25PA069
W912PF25PA069: $56K purchase order to Porr Government Services Italy SRL
Porr Government Services Italy SRL holds a purchase order from Department of the Army with $56K obligated since Oct 2023, against a ceiling of $56K. Latest action Dec 5, 2025.
| PIID | W912PF25PA069 |
|---|---|
| Type | purchase order |
| Company | Porr Government Services Italy SRL |
| Agency | Department of the Army |
| Contracting office | 0414 AQ HQ CONTRACT AUG |
| Category | Construction · New construction |
| PSC | Y1EB CONSTRUCTION OF MAINTENANCE BUILDINGS |
| NAICS | 238290 OTHER BUILDING EQUIPMENT CONTRACTORS |
| Obligated since Oct 2023 | $56K |
| Total obligated (lifetime) | $56K |
| Ceiling (base and all options) | $56K |
| Base date | Jun 17, 2025 |
| Latest action | Dec 5, 2025 |
| End date | Dec 24, 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.
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