AwardTape · Defense awards · Construction · New construction · W912PF25PA075
W912PF25PA075: $68K purchase order to Porr Government Services Italy SRL
Porr Government Services Italy SRL holds a purchase order from Department of the Army with $68K obligated since Oct 2023, against a ceiling of $68K. Latest action Dec 12, 2025.
Project no. ey-c1569-5j repair linoleum floor at bldg. 703 - villaggio, vicenza in reference to rfq w912pf25pa048.
| PIID | W912PF25PA075 |
|---|---|
| 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 | Y1CZ CONSTRUCTION OF OTHER EDUCATIONAL BUILDINGS |
| NAICS | 238330 FLOORING CONTRACTORS |
| Obligated since Oct 2023 | $68K |
| Total obligated (lifetime) | $68K |
| Ceiling (base and all options) | $68K |
| Base date | Jul 3, 2025 |
| Latest action | Dec 12, 2025 |
| End date | Jan 3, 2026 |
| 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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