AwardTape / Contracts / W912GB-26-F-A062
W912GB-26-F-A062: $2.9M Department of the Army Award to Porr Government Services Italy SRL
The objective of this project is to replace clay roof in aviano air base clinic, aviano italy.. Contracting activity: W2SD ENDIST EUROPE. Estimated completion: 2027-04-28.
$2.9M contract action / $2.9M cumulative ceiling / COMPETITION NOT STATED / 2027-04-28 completion / W912GB W2SD ENDIST EUROPE
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912GB-26-F-A062 (unhyphenated: W912GB26FA062) · Parent Vehicle: W912GB-25-D-0024 |
|---|---|
| Prime Contractor (Awardee) |
Porr Government Services Italy SRL
FY2024-FY2026 Federal Defense Portfolio: $38.4M obligated across 200 contracts
|
| Obligated Amount | $2,870,599 ($2.9M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $2,870,599 |
| USAspending / FPDS Obligation History | Base Record Obligated: $2,870,599 (signed 2026-04-02, latest FPDS action 2026-04-28) · 15 Issued Delivery/Task Order(s) totaling $4,866,785 |
| 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 | 2027-04-28 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W912GB26FA062)
The objective of this project is to replace clay roof in aviano air base clinic, aviano italy.
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 2027-04-28
- Requirement Scope: The objective of this project is to replace clay roof in aviano air base clinic, aviano italy.
- Federal Supply Class: PSC Y1JZ (Construction Of Miscellaneous Buildings)
- BD Action: Reference Prime Contract W912GB-26-F-A062 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-26-F-A062 (15 shown, $4.9M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912GB25F0148 | $2.0M | Porr Government Services Italy SRL | 2025-09-30 / 2025-09-30 | 2026-07-27 | Sofa: haz waste and debris removal joc to |
| W912GB26FA073 | $547K | Porr Government Services Italy SRL | 2026-05-05 / 2026-05-05 | 2027-05-05 | The general scope of work consists of removing and replacing approximately 1,147 square meters of roof membrane of building 7810 (pas z-14) located inside the zulu loop in area f. |
| W912PF26FA063 | $247K | Porr Government Services Italy SRL | 2026-04-09 / 2026-04-09 | 2026-12-05 | Project e8-44280-3j replace external and common area doors at bldg # 170 - camp ederle - vicenza - italy |
| W912PF26FA089 | $228K | Porr Government Services Italy SRL | 2026-05-13 / 2026-05-13 | 2026-10-28 | The general scope of work consists of replacing the chillers (governmentfurnished equipment) and removing the steel canopies along with the associated pv panels #710 located at the cep, villaggio, vicenza, italy. |
| W912PF26FA060 | $228K | Porr Government Services Italy SRL | 2026-03-25 / 2026-03-25 | 2026-09-28 | Project hb-44200-5j: repair all electrical connections at dfac - bldg. 20, del din site, vicenza, italy |
| W912PF26FA023 | $218K | Porr Government Services Italy SRL | 2025-12-19 / 2025-12-19 | 2026-08-05 | Project title: mi-00006-4j repair dehumidification system at bldg. 11137 (cave), miotto - longare - italy |
| W912PF25FA115 | $199K | Porr Government Services Italy SRL | 2025-09-16 / 2026-04-16 | 2026-03-21 | Project title: e8-44302-5j repair two mechanical rooms, building 309 - ederle - vicenza - italy |
| W912PF26FA070 | $198K | Porr Government Services Italy SRL | 2026-04-02 / 2026-04-22 | 2026-11-28 | Project e8-44281-3j: replace external and common area doors at bldg. 173 - camp ederle - vicenza - italy |
| W912PF26FA103 | $195K | Porr Government Services Italy SRL | 2026-05-19 / 2026-05-19 | 2026-11-16 | Project e8-51385-5j: repair district heating lines behind building 309 - camp ederle - vicenza - italy |
| W912PF26FA066 | $180K | Porr Government Services Italy SRL | 2026-04-02 / 2026-04-16 | 2026-09-29 | Project ee-00029-5j: renovate bathrooms in bldg. 300 - camp ederle - vicenza - italy |
| W912PF25FA103 | $154K | Porr Government Services Italy SRL | 2025-07-30 / 2026-03-24 | 2026-02-28 | Joc project title hb-44071-4j provide permanent generator for bldg. 4, del din site, vicenza, italy |
| W912PF26FA096 | $121K | Porr Government Services Italy SRL | 2026-05-18 / 2026-05-18 | 2026-09-21 | Replacing the failing sewer line in front of buildings 7-8, removing abandoned underground tanks, and correcting the connected storm water line. |
| W912PF25FA133 | $119K | Porr Government Services Italy SRL | 2025-09-18 / 2025-09-18 | 2026-03-24 | Joc task order project title: aa-00059-5j open storage door repair at various buildings - del din - vicenza - italy |
| W912PF25FA084 | $118K | Porr Government Services Italy SRL | 2025-07-29 / 2026-03-16 | 2026-02-09 | Project e8-41160-4j provide permanent generator for bldg. 305 network node, camp ederle, vicenza, italy |
| W912PF26FA061 | $114K | Porr Government Services Italy SRL | 2026-03-31 / 2026-03-31 | 2026-09-28 | Projects e8-44395-5j hb-44394-5j repair ups s batteries at various bldg. camp ederle, longare and del din site 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-26-F-A062.
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.
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Pre-Filled FOIA Request Letter for W912GB-26-F-A062
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