GETWAB

01 / Contract Profile

N3319125F0066 Federal Contract Award

Agency code 1700

P00001 THE PURPOSE OF THIS MODIFICATION IS TO REPLACE THE INCORRECT STATEMENT OF WORK WHICH WAS INCLUDED WITH THE AWARD OF TASK ORDER N3319125F0066 WITH THE CORRECT STATEMENT OF WORK.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$35.3K
Contract actions2
Potential value$0
Latest actionSep 17, 2025
Effective dateMar 27, 2025
Completion dateJan 1, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

N3319125F0066 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.

Fiscal yearNet obligationsActionsChange
FY 2025$35.3K2

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?

PORR GOVERNMENT SERVICES ROMANIA S.R.L.

UEI CLQWVRFMXN47 · CAGE 1HTSL

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$35.3K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z1FDMAINTENANCE OF DINING FACILITIES$35.3K2100.0%

08 / Place of Performance

Where is the work recorded?

ROMANIA

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 17, 2025P00001$0NAVFACSYSCOM EUROPE AFRICA CENTRALOffice code N33191236220Z1FD
Mar 28, 2025Base action$35.3KNAVFACSYSCOM EUROPE AFRICA CENTRALOffice code N33191236220Z1FD

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.