AwardTape · Defense awards · Construction · Real property maintenance and repair · W912PF25PA094
W912PF25PA094: $345K purchase order to Eco.m Servizi S.r.l
Eco.m Servizi S.r.l holds a purchase order from Department of the Army with $345K obligated since Oct 2023, against a ceiling of $901K. Latest action May 14, 2026.
Maintenance and cleaning of petroleum oil lubricants separators (pol), grease traps, lift stations, water holding tanks and fuel tanks at usag italy dmc
| PIID | W912PF25PA094 |
|---|---|
| Type | purchase order |
| Company | Eco.m Servizi S.r.l |
| Agency | Department of the Army |
| Contracting office | 0414 AQ HQ CONTRACT AUG |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1ND MAINTENANCE OF SEWAGE AND WASTE FACILITIES |
| NAICS | 562211 HAZARDOUS WASTE TREATMENT AND DISPOSAL |
| Obligated since Oct 2023 | $345K |
| Total obligated (lifetime) | $345K |
| Ceiling (base and all options) | $901K |
| Base date | Sep 5, 2025 |
| Latest action | May 14, 2026 |
| End date | Sep 7, 2030 |
| Actions since Oct 2023 | 4 |
| 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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