1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912PF-24-D-0002 (unhyphenated: W912PF24D0002) |
|---|---|
| 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: $29,000,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2023-11-07, latest FPDS action 2026-01-31) · 10 Issued Delivery/Task Order(s) totaling $7,382,580 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W912PF: 0414 AQ HQ CONTRACT AUG |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC Z2AA (Repair Or Alteration Of Office 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 W912PF24D0002)
Matoc construction
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: Matoc construction
- Federal Supply Class: PSC Z2AA (Repair Or Alteration Of Office Buildings)
- BD Action: Reference Prime Contract W912PF-24-D-0002 when contacting Porr Government Services Italy SRL Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W912PF (0414 AQ HQ CONTRACT AUG)
- 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 W912PF-24-D-0002 (10 shown, $7.4M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912PF25FA062 | $3.6M | Porr Government Services Italy SRL | 2025-06-19 / 2026-05-15 | 2026-12-22 | Project e8-44182-1j upgrade hvac system, bldg. 300, caserma ederle |
| W912PF25FA121 | $1.5M | Porr Government Services Italy SRL | 2025-09-18 / 2026-03-31 | 2027-01-07 | Perimeter fence upgrade, del din, vicenza, italy |
| W912PF25FA072 | $825K | Porr Government Services Italy SRL | 2025-06-30 / 2026-04-16 | 2026-12-17 | Project hb-44197-4j building h0076 roof repair, caserma renato del din, vicenza, italy |
| W912PF25FA142 | $498K | Porr Government Services Italy SRL | 2025-09-19 / 2025-09-19 | 2026-12-23 | Repair security perimeter fence line, asp7, tormeno, italy |
| W912PF25FA126 | $428K | Porr Government Services Italy SRL | 2025-09-26 / 2025-09-26 | 2027-01-19 | Repair security perimeter fence line, caserma miotto, longare, italy |
| W912PF25FA060 | $341K | Porr Government Services Italy SRL | 2025-06-18 / 2025-06-18 | 2026-05-24 | Roof repair, caserma renato del din, vicenza, italy |
| W912PF25FA139 | $137K | Porr Government Services Italy SRL | 2025-09-19 / 2025-09-19 | 2026-03-31 | Connect pump house to fire alarm and ddc, bldg. 11132, longare, italy |
| W912PF24F0107 | $70K | Porr Government Services Italy SRL | 2024-07-22 / 2025-09-15 | 2025-01-27 | E8-41288-3j remove building 368, vicenza |
| W912PF24F0114 | $29K | Porr Government Services Italy SRL | 2024-07-25 / 2024-09-24 | 2025-05-21 | Fire suppression sprinkler, bldg. 46 |
| W912PF24F0003 | $500 | Porr Government Services Italy SRL | 2023-11-16 / 2023-11-16 | 2024-01-31 | Vmc matoc_ minimum guarantee _bbgs |
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 W912PF-24-D-0002.
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 W912PF-24-D-0002
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.