AwardTape / Contracts / W912PF-24-F-0003
W912PF-24-F-0003: $500 Department of the Army Award to Porr Government Services Italy SRL
Vmc matoc_ minimum guarantee _bbgs. Contracting activity: 0414 AQ HQ CONTRACT AUG. Estimated completion: 2024-01-31.
$500 contract action / $500 cumulative ceiling / COMPETITION NOT STATED / 2024-01-31 completion / W912PF 0414 AQ HQ CONTRACT AUG
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912PF-24-F-0003 (unhyphenated: W912PF24F0003) · Parent Vehicle: W912PF-24-D-0002 |
|---|---|
| Prime Contractor (Awardee) |
Porr Government Services Italy SRL
FY2024-FY2026 Federal Defense Portfolio: $38.4M obligated across 200 contracts
|
| Obligated Amount | $500 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $500 |
| USAspending / FPDS Obligation History | Base Record Obligated: $500 (signed 2023-11-16, latest FPDS action 2023-11-16) · 9 Issued Delivery/Task Order(s) totaling $7,382,080 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W912PF: 0414 AQ HQ CONTRACT AUG |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / 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 | 2024-01-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W912PF24F0003)
Vmc matoc_ minimum guarantee _bbgs
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 2024-01-31
- Requirement Scope: Vmc matoc_ minimum guarantee _bbgs
- Federal Supply Class: PSC Z2AA (Repair Or Alteration Of Office Buildings)
- BD Action: Reference Prime Contract W912PF-24-F-0003 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-F-0003 (9 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 |
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-F-0003.
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-F-0003
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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