01 / Contract Profile
W912PF20P0001 Federal Contract Award
Agency code 2100
THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE THE FUNDS ADDED FOR CONTRACT LINE ITEMS 5007 AND 5013 THAT WERE DE-OBLIGATED BY MODIFICATION P00034. CLINS 0015 AND 0016 ARE ADDED. THIS IS DUE TO INTERNAL AND ADMINISTRATIVE GOVERNMENT NEEDS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912PF20P0001 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$103.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $319.4K | 7 | — |
| FY 2021 | $313.0K | 5 | −2.0% |
| FY 2022 | $332.8K | 7 | +6.3% |
| FY 2023 | $305.8K | 4 | −8.1% |
| FY 2024 | $224.2K | 7 | −26.7% |
| FY 2025 | $103.8K | 6 | −53.7% |
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?
N.S.I. NIGRA SERVIZI ITALIA S.R.L.
UEI N8EZY4W19DN6 · CAGE AW635
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561720 | JANITORIAL SERVICES | $1.60M | 36 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | $1.60M | 36 | 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 |
|---|---|---|---|---|---|
| Sep 29, 2025 | P00035 | $950 | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 561720 | S201 |
| Aug 1, 2025 | P00034 | -$950 | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 561720 | S201 |
| Jun 6, 2025 | P00033 | $64.8K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 561720 | S201 |
| Apr 30, 2025 | P00032 | -$25.8K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 561720 | S201 |
| Mar 25, 2025 | P00031 | $0 | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 561720 | S201 |
| Mar 6, 2025 | P00030 | $64.8K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 561720 | S201 |
| Nov 22, 2024 | P00029 | -$25.1K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 561720 | S201 |
| Oct 30, 2024 | P00028 | $51.9K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 561720 | S201 |
| Jun 5, 2024 | P00027 | $49.0K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 561720 | S201 |
| Apr 17, 2024 | P00026 | $24.5K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 561720 | S201 |
| Mar 21, 2024 | P00025 | $13.9K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 561720 | S201 |
| Feb 28, 2024 | P00024 | $110.1K | 0414 AQ HQ CONTRACT AUGOffice code W58D2M | 561720 | S201 |
| Jan 29, 2024 | P00023 | $0 | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 561720 | S201 |
| Sep 29, 2023 | P00022 | $74.1K | 0414 AQ HQ CONTRACT AUGOffice code W58D2M | 561720 | S201 |
| Aug 30, 2023 | P00021 | -$461 | 0414 AQ HQ CONTRACT AUGOffice code W58D2M | 561720 | S201 |
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.