AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W912PF25PA093
W912PF25PA093: $191K purchase order to Fiorini Impianti Group SRL
Fiorini Impianti Group SRL holds a purchase order from Department of the Army with $191K obligated since Oct 2023, against a ceiling of $508K. Latest action Jan 30, 2026.
Maintenance and repair of potable and fire water grid, darby military community, italy
| PIID | W912PF25PA093 |
|---|---|
| Type | purchase order |
| Company | Fiorini Impianti Group SRL |
| Agency | Department of the Army |
| Contracting office | 0414 AQ HQ CONTRACT AUG |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J047 MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS |
| NAICS | 221310 WATER SUPPLY AND IRRIGATION SYSTEMS |
| Obligated since Oct 2023 | $191K |
| Total obligated (lifetime) | $191K |
| Ceiling (base and all options) | $508K |
| Base date | Sep 26, 2025 |
| Latest action | Jan 30, 2026 |
| End date | Sep 28, 2028 |
| Actions since Oct 2023 | 2 |
| Pricing | Time and materials |
| 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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