AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W912PF25PA098
W912PF25PA098: $847K purchase order to Linea Verde S.r.l
Linea Verde S.r.l holds a purchase order from Department of the Army with $847K obligated since Oct 2023, against a ceiling of $2.2M. Latest action Apr 15, 2026.
Non-personal service(s) contract to provide cleaning and maintenance of grease traps, lift pumping stations, rain and sediment tanks, emergency lift stations, water treatment systems, water depuration systems, for usag-italy, vicenza.
| PIID | W912PF25PA098 |
|---|---|
| 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 · Equipment maintenance, other |
| PSC | J045 MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT |
| NAICS | 562998 ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES |
| Obligated since Oct 2023 | $847K |
| Total obligated (lifetime) | $847K |
| Ceiling (base and all options) | $2.2M |
| Base date | Sep 12, 2025 |
| Latest action | Apr 15, 2026 |
| End date | Sep 24, 2030 |
| 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.
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