01 / Contract Profile
W912GB21F0319 Federal Contract Award
Agency code 2100
FURNISH NECESSARY PLANT, LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, AND SUPERVISION TO INSTALL A NEW EXTERNAL DISCHARGE FOR THE SPRINKLER BACKFLOW RELIEF VALVE DRAIN TO SEPARATE FROM ALL OTHER SYSTEM DISCHARGE LINES.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912GB21F0319 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$29.5K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $2.24M | 2 | — |
| FY 2022 | $164.4K | 7 | −92.7% |
| FY 2023 | $162.5K | 4 | −1.2% |
| FY 2024 | $38.7K | 1 | −76.2% |
| FY 2025 | $29.5K | 2 | −23.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W2SD ENDIST EUROPE |
05 / Contractor
Who holds this federal contract?
IG OPERATION AND MAINTENANCE SPA
UEI QGBGKNL7APX1 · CAGE AR769
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $2.64M | 16 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Y1JZ | CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $2.64M | 16 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ITALY
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 27, 2025 | A00013 | $5.0K | W2SD ENDIST EUROPEOffice code W912GB | 236220 | Y1JZ |
| Apr 14, 2025 | A00012 | $24.5K | W2SD ENDIST EUROPEOffice code W912GB | 236220 | Y1JZ |
| Sep 20, 2024 | A00011 | $38.7K | W2SD ENDIST EUROPEOffice code W912GB | 236220 | Y1JZ |
| Aug 31, 2023 | A00010 | -$13.4K | W2SD ENDIST EUROPEOffice code W912GB | 236220 | Y1JZ |
| Aug 11, 2023 | A00009 | $11.1K | W2SD ENDIST EUROPEOffice code W912GB | 236220 | Y1JZ |
| Mar 13, 2023 | A00008 | $157.8K | W2SD ENDIST EUROPEOffice code W912GB | 236220 | Y1JZ |
| Jan 6, 2023 | A00007 | $6.9K | W2SD ENDIST EUROPEOffice code W912GB | 236220 | Y1JZ |
| Dec 23, 2022 | A00006 | $0 | W2SD ENDIST EUROPEOffice code W912GB | 236220 | Y1JZ |
| Sep 29, 2022 | A00005 | $52.8K | W2SD ENDIST EUROPEOffice code W912GB | 236220 | Y1JZ |
| Aug 30, 2022 | A00004 | $68.6K | W2SD ENDIST EUROPEOffice code W912GB | 236220 | Y1JZ |
| Aug 29, 2022 | A00003 | $9.5K | W2SD ENDIST EUROPEOffice code W912GB | 236220 | Y1JZ |
| Aug 23, 2022 | A00002 | $22.4K | W2SD FEST NAU1 EUROPEOffice code W912GB | 236220 | Y1JZ |
| Jul 14, 2022 | P00002 | $0 | W2SD FEST NAU1 EUROPEOffice code W912GB | 236220 | Y1JZ |
| Jul 1, 2022 | A00001 | $11.1K | W2SD ENDIST EUROPEOffice code W912GB | 236220 | Y1JZ |
| Nov 4, 2021 | P00001 | $0 | W2SD ENDIST EUROPEOffice code W912GB | 236220 | Y1JZ |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.