AwardTape / Contracts / W912GB-24-F-0042
W912GB-24-F-0042: $85K Department of the Army Award to Porr Government Services Italy SRL
Asts et001-et008-et025-et029. Contracting activity: W2SD ENDIST EUROPE. Estimated completion: 2024-08-20.
$85K contract action / $85K cumulative ceiling / COMPETITION NOT STATED / 2024-08-20 completion / W912GB W2SD ENDIST EUROPE
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912GB-24-F-0042 (unhyphenated: W912GB24F0042) · Parent Vehicle: W912GB-19-D-0016 |
|---|---|
| Prime Contractor (Awardee) |
Porr Government Services Italy SRL
FY2024-FY2026 Federal Defense Portfolio: $38.4M obligated across 200 contracts
|
| Obligated Amount | $85,323 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $85,323 |
| USAspending / FPDS Obligation History | Base Record Obligated: $85,323 (signed 2024-02-22, latest FPDS action 2024-02-22) · 15 Issued Delivery/Task Order(s) totaling $2,365,182 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W912GB: W2SD ENDIST EUROPE |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / 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 | 2024-08-20 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W912GB24F0042)
Asts et001-et008-et025-et029
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 2024-08-20
- Requirement Scope: Asts et001-et008-et025-et029
- Federal Supply Class: PSC Y1JZ (Construction Of Miscellaneous Buildings)
- BD Action: Reference Prime Contract W912GB-24-F-0042 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-24-F-0042 (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 |
| 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. |
| W912PF24FA008 | $64K | Porr Government Services Italy SRL | 2024-09-20 / 2025-06-25 | 2025-07-18 | Project no. ee-00027-4j, relocate the tactical operation center pad used to support the mission training center-vicenza mission around bldg. 350 - camp ederle - vicenza. |
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-24-F-0042.
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-24-F-0042
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.