GETWAB

01 / Contract Profile

N3319123F4376 Federal Contract Award

Agency code 1700

INSTALLATION OF A NEW SUMP PUMP AND DISPOSAL OF THE WATER INSIDE THE COMPENSATION TANK AT THE END OF THE POOL SEASON.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$2.07M
Contract actions4
Potential value$16.6K
Latest actionSep 29, 2025
Effective dateSep 7, 2023
Completion dateNov 28, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

N3319123F4376 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations$28.7K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$1.11M1
FY 2024$930.0K1−16.3%
FY 2025$28.7K2−96.9%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVFACSYSCOM EUROPE AFRICA CENTRAL

05 / Contractor

Who holds this federal contract?

EDILEM SRL

UEI YNNMEPJVRE66 · CAGE AN239

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$2.07M4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2PZREPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES$2.07M4100.0%

08 / Place of Performance

Where is the work recorded?

ITALY

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 29, 2025P00003$16.6KNAVFACSYSCOM EUROPE AFRICA CENTRALOffice code N33191236220Z2PZ
Sep 15, 2025P00002$12.1KNAVFACSYSCOM EUROPE AFRICA CENTRALOffice code N33191236220Z2PZ
May 28, 2024P00001$930.0KNAVFACSYSCOM EUROPE AFRICA CENTRALOffice code N33191236220Z2PZ
Sep 11, 2023Base action$1.11MNAVFACSYSCOM EUROPE AFRICA CENTRALOffice code N33191236220Z2PZ

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.