AwardTape · Defense awards · Maintenance and repair · Installation of equipment · W912PF25PA080
W912PF25PA080: $49K purchase order to Linea Verde S.r.l
Linea Verde S.r.l holds a purchase order from Department of the Army with $49K obligated since Oct 2023, against a ceiling of $49K. Latest action Jul 3, 2025.
Recurring maintenance of gac filters at villaggio water plant and wattr villaggio della pace, vicenza, italy as described in this pws and associated contract documents.
| PIID | W912PF25PA080 |
|---|---|
| Type | purchase order |
| Company | Linea Verde 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 | $49K |
| Total obligated (lifetime) | $49K |
| Ceiling (base and all options) | $49K |
| Base date | Jul 3, 2025 |
| Latest action | Jul 3, 2025 |
| End date | Sep 15, 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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