GETWAB

01 / Contract Profile

N3319124F4237 Federal Contract Award

Agency code 1700

MODIFICATION TO REPLACE ANTI-SKID FLOORING IN STAIRWELL #1, AND PAINT DOORS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$2.53M
Contract actions3
Potential value$140.6K
Latest actionSep 30, 2025
Effective dateJul 25, 2024
Completion dateJul 23, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

N3319124F4237 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$140.6K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$2.39M1
FY 2025$140.6K2−94.1%

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?

CO. CER. SOCIETA' COOPERATIVA

UEI JDRPTKDM1TY9 · CAGE AF842

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$2.53M3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS$2.53M3100.0%

08 / Place of Performance

Where is the work recorded?

ITALY

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 30, 2025P00002$140.6KNAVFACSYSCOM EUROPE AFRICA CENTRALOffice code N33191236220Z2JZ
Sep 18, 2025P00001$0NAVFACSYSCOM EUROPE AFRICA CENTRALOffice code N33191236220Z2JZ
Jul 25, 2024Base action$2.39MNAVFACSYSCOM EUROPE AFRICA CENTRALOffice code N33191236220Z2JZ

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.