AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W912PF26PA019
W912PF26PA019: $140K purchase order to Porr Government Services Italy SRL
Porr Government Services Italy SRL holds a purchase order from Department of the Army with $140K obligated since Oct 2023, against a ceiling of $140K. Latest action Feb 19, 2026.
Perform cooling towers and hot water pumps maintenance bldg # 55 - del din.
| PIID | W912PF26PA019 |
|---|---|
| Type | purchase order |
| Company | Porr Government Services Italy SRL |
| Agency | Department of the Army |
| Contracting office | 0414 AQ HQ CONTRACT AUG |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J043 MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS |
| NAICS | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
| Obligated since Oct 2023 | $140K |
| Total obligated (lifetime) | $140K |
| Ceiling (base and all options) | $140K |
| Base date | Feb 19, 2026 |
| Latest action | Feb 19, 2026 |
| End date | Aug 21, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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