AwardTape · Defense awards · Construction · New construction · W912PF25PA112
W912PF25PA112: $236K purchase order to Porr Government Services Italy SRL
Porr Government Services Italy SRL holds a purchase order from Department of the Army with $236K obligated since Oct 2023, against a ceiling of $236K. Latest action Sep 26, 2025.
| PIID | W912PF25PA112 |
|---|---|
| Type | purchase order |
| Company | Porr Government Services Italy SRL |
| Agency | Department of the Army |
| Contracting office | 0414 AQ HQ CONTRACT AUG |
| Category | Construction · New construction |
| PSC | Y1QA CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) |
| NAICS | 236210 INDUSTRIAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $236K |
| Total obligated (lifetime) | $236K |
| Ceiling (base and all options) | $236K |
| Base date | Sep 26, 2025 |
| Latest action | Sep 26, 2025 |
| End date | Feb 23, 2026 |
| 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.
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