AWARDPURCHASE ORDEROther than small business
Purchase order W912PF26PA005BATTISTELLA FRANCO
Overview
Award facts
- Net obligations
- $10.53K
- $10,534of $10.53K potential value
- Period of performance
- Dec 19, 2025 to Sep 23, 2026
- Ended
- Modifications
- 0
- Latest action Dec 19, 2025
- Contract type
- Purchase order
- PIID W912PF26PA005
Description of requirement
CSC SERVICES IN SUPPORT OF TASK ORDER #W912PF25FA072 BLDG. H0076 REPAIR ROOF, DEL DIN, VICENZA, ITALY.
Dates and value
- Award date
- Signed on Dec 19, 2025
- Potential end of performance
- Sep 22, 2026
- Current value
- $10,534Base and exercised options
- Potential value (if all options are exercised)
- $10,534
Obligations by fiscal year of action
- FY2026: $10,534
Total across 1 fiscal year: $10,534
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 19, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationVICENZA, ITA
UEIN1NLDXW32R63
CAGE codeAF703
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyBATTISTELLA FRANCO
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0414 AQ HQ CONTRACT AUG
- Funded by
- Department of Defense
- Department Of The Army
- W6E7 USAG ITALY
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 19, 2025Base obligation at award: $10,534
- Latest action
- Dec 19, 2025 — Base awardModification 0; obligation change +$10,534
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $10,534
- Latest action: change in base and all options
- $10,534
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- ItalyITA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912PF
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W582RR