01 / Contract Profile
W912PF18P0030 Federal Contract Award
Agency code 2100
PHOTOVOLTAIC SERVICE, DARBY MILITARY COMMUNITY, ITALY - MODIFICATION TO DE-OBLIGATE REMAINING FUNDS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912PF18P0030 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-$81.7K
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $52.5K | 1 | — |
| FY 2019 | $57.0K | 1 | +8.7% |
| FY 2020 | $57.0K | 1 | −0.1% |
| FY 2021 | -$81.7K | 2 | −243.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | 0414 AQ HQ CONTRACT AUG |
05 / Contractor
Who holds this federal contract?
FIORINI IMPIANTI SRL
UEI MD3PF92H6M59 · CAGE AM537
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $84.8K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1NZ | MAINTENANCE OF OTHER UTILITIES | $84.8K | 5 | 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 |
|---|---|---|---|---|---|
| Dec 2, 2021 | P00004 | -$81.5K | 0414 AQ HQ CONTRACT AUGOffice code W58D2M | 811310 | Z1NZ |
| Apr 14, 2021 | P00003 | -$186 | 0414 AQ HQ CONTRACT AUGOffice code W58D2M | 811310 | Z1NZ |
| Apr 27, 2020 | P00002 | $57.0K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 811310 | Z1NZ |
| Jun 10, 2019 | P00001 | $57.0K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 811310 | Z1NZ |
| Jul 11, 2018 | Base action | $52.5K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 811310 | Z1NZ |
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.