AwardTape · Defense awards · Construction · Real property maintenance and repair · W912PF25PA073
W912PF25PA073: $160K purchase order to Porr Government Services Italy SRL
Porr Government Services Italy SRL holds a purchase order from Department of the Army with $160K obligated since Oct 2023, against a ceiling of $160K. Latest action Feb 24, 2026.
Project title: project e8-44282-3j repair / replace external and common area doors at bldg.180 camp ederle, vicenza
| PIID | W912PF25PA073 |
|---|---|
| Type | purchase order |
| 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 | Z1FC MAINTENANCE OF TROOP HOUSING FACILITIES |
| NAICS | 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS |
| Obligated since Oct 2023 | $160K |
| Total obligated (lifetime) | $160K |
| Ceiling (base and all options) | $160K |
| Base date | Jun 18, 2025 |
| Latest action | Feb 24, 2026 |
| End date | Dec 20, 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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