AwardTape · Defense awards · Construction · Real property maintenance and repair · W912PF25PA097
W912PF25PA097: $54K purchase order to S.d Sistemi S.r.l
S.d Sistemi S.r.l holds a purchase order from Department of the Army with $54K obligated since Oct 2023, against a ceiling of $162K. Latest action May 6, 2026.
This is a non-personal service(s) contract to provide the maintenance and repair of the industrial doors on usag italy-dmc livorno.
| PIID | W912PF25PA097 |
|---|---|
| Type | purchase order |
| Company | S.d Sistemi S.r.l |
| Agency | Department of the Army |
| Contracting office | 0414 AQ HQ CONTRACT AUG |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1GD MAINTENANCE OF OPEN STORAGE FACILITIES |
| NAICS | 332321 METAL WINDOW AND DOOR MANUFACTURING |
| Obligated since Oct 2023 | $54K |
| Total obligated (lifetime) | $54K |
| Ceiling (base and all options) | $162K |
| Base date | Aug 28, 2025 |
| Latest action | May 6, 2026 |
| End date | Sep 27, 2028 |
| 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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