1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912GB-19-D-0016 (unhyphenated: W912GB19D0016) |
|---|---|
| Prime Contractor (Awardee) |
Porr Government Services Italy SRL
FY2024-FY2026 Federal Defense Portfolio: $38.4M obligated across 200 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $49,950,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2019-05-14, latest FPDS action 2024-01-11) · 15 Issued Delivery/Task Order(s) totaling $2,386,171 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W912GB: W2SD ENDIST EUROPE |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC Y1JZ (Construction Of Miscellaneous Buildings) · NAICS 236220 (Commercial And Institutional Building Construction) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W912GB19D0016)
Sofa; fy19 italy joc
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Porr Government Services Italy SRL
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: Sofa; fy19 italy joc
- Federal Supply Class: PSC Y1JZ (Construction Of Miscellaneous Buildings)
- BD Action: Reference Prime Contract W912GB-19-D-0016 when contacting Porr Government Services Italy SRL Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W912GB (W2SD ENDIST EUROPE)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W912GB-19-D-0016 (15 shown, $2.4M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912GB24F0216 | $302K | Porr Government Services Italy SRL | 2024-09-22 / 2025-11-13 | 2026-02-28 | Isb-24-0293 install pv & works |
| W912PF24FA011 | $298K | Porr Government Services Italy SRL | 2024-09-20 / 2025-12-19 | 2026-06-27 | Repair main circuit breakers inside various electrical substation at camp ederle, vi ederle, vicenza, |
| W912PF24FA013 | $250K | Porr Government Services Italy SRL | 2024-09-26 / 2024-09-26 | 2025-03-25 | Project: mi-00008-0j, mi-00013-3jpmi-00015-2 perform various work at bldgs. 8a, 8b and 97, camp ederle, vicenza, italy |
| W912GB23F0299 | $192K | Porr Government Services Italy SRL | 2023-09-28 / 2024-07-29 | 2024-10-22 | Sofa, funding 1 of 2. italy |
| W912GB24F0037 | $189K | Porr Government Services Italy SRL | 2024-02-22 / 2024-02-22 | 2024-12-18 | Sofa: isb-24-0174 italy |
| W912GB24F0065 | $169K | Porr Government Services Italy SRL | 2024-04-30 / 2024-04-30 | 2024-12-26 | The general scope of work consists of perform modification of the existing pol storage tanks (asts-usts) lt001-lt003-lt004-lt006-lt007-lt008-lt009 and lt010 located at longare installation. |
| W912PF25FA002 | $167K | Porr Government Services Italy SRL | 2024-11-12 / 2024-11-12 | 2025-04-25 | Project: e8-44271-4j -remove multiple land slides - longare vicenza, italy for this task order the primary contract specialist is giorgio polo and the alternate is vittoria villani, and the contracting officer is ms. sebastiana cappello. |
| W912GB24F0045 | $163K | Porr Government Services Italy SRL | 2024-02-28 / 2024-02-28 | 2024-08-26 | Remove external wooden patio vicenza |
| W912GB22F0392 | $150K | Porr Government Services Italy SRL | 2022-09-28 / 2024-07-03 | 2024-08-19 | Sofa:oconus rpr electrical infrastructure "k" |
| W912GB24F0063 | $100K | Porr Government Services Italy SRL | 2024-04-25 / 2024-04-25 | 2024-10-22 | Isb-24-0226 repair heating at soldier's theater |
| W912GB24F0055 | $86K | Porr Government Services Italy SRL | 2024-03-19 / 2024-09-24 | 2024-11-14 | Repair potable water & asphalt |
| W912GB24F0042 | $85K | Porr Government Services Italy SRL | 2024-02-22 / 2024-02-22 | 2024-08-20 | Asts et001-et008-et025-et029 |
| W912GB24F0033 | $81K | Porr Government Services Italy SRL | 2024-02-14 / 2024-02-14 | 2024-08-06 | Sofa: sts et005 et009 et010-et023, ederle ita |
| W912GB24F0039 | $81K | Porr Government Services Italy SRL | 2024-02-22 / 2024-02-22 | 2024-08-13 | The general scope of work consists of perform modification of the existing pol aboveground storage tanks asts dt023-dt024-dt026-dt027 adjustments located at del din installation. |
| W912PF25FA010 | $72K | Porr Government Services Italy SRL | 2024-11-13 / 2024-11-13 | 2025-05-12 | Joc for project no. hb-45048-4j - hb-44158-4j - hb-44076-4j various work at bldgs. 55 and 91 at del din, vicenza italy. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Porr Government Services Italy SRL Supply Chain / Small Business Liaison referencing contract W912GB-19-D-0016.
Recent Contract Actions from Buying Office W912GB (W2SD ENDIST EUROPE)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-28 | W912GB-26-C-A013 | BL Harbert International | $212.8M | Sep 17, 2030 | BL Harbert International wins $212.8M contract. U.S. Army Corps of Engineers $212.8M obligated now work through Sep 17, 2030. |
| 2025-12-18 | W912GB-26-D-A024 | Conti Federal Services, LLC | $495.0M | Dec 17, 2030 | Conti Federal Services and 6 others share $495.0M order for each order of the $495,000,000 firm-fixed-price contract for design-build. U.S. ... |
| 2025-12-17 | W912GB-26-D-A023 | HGS Engineering | $49.0M | Sep 26, 2030 | HGS Engineering wins $49.0M contract for environmental compliance and hazardous materials/hazardous waste management services. U.S. Army Cor... |
| 2025-12-01 | W912GB-26-D-0017 | AECOM International Inc | $45.0M | Dec 31, 2030 | AECOM International and 5 others share $45.0M order for each order of the $45,000,000 firm-fixed-price contract for architecture-engineering... |
| 2025-12-01 | W912GB-26-D-0012 | AECOM International Inc | $45.0M | Dec 31, 2030 | AECOM International and 3 others share $45.0M order for each order of the $45,000,000 firm-fixed-price contract for architecture-engineering... |
| 2025-09-29 | W912GB-25-D-A007 | Arcadis Germany GMBH | $49.0M | Sep 29, 2030 | Arcadis Germany GmbH and 3 others share $49.0M order for each order of the $49,000,000 firm-fixed-price contract for multi-media compliance.... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for W912GB-19-D-0016
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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