01 / Contract Profile
W912PF21P0011 Federal Contract Award
Agency code 2100
MAINTENANCE AND REPAIR OF KITCHEN EQUIPMENT AT DINING FACILITIES FOR USAG-ITALY.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912PF21P0011 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-$15.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $130.8K | 2 | — |
| FY 2022 | $139.9K | 3 | +7.0% |
| FY 2023 | $126.2K | 3 | −9.8% |
| FY 2024 | $73.8K | 3 | −41.5% |
| FY 2025 | $231.9K | 5 | +214.1% |
| FY 2026 | -$15.0K | 2 | −106.5% |
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?
S.T.S. SERVIZI TECNOLOGIE E SVILUPPO SRL
UEI H29KBVEBDJT4 · CAGE AF775
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811412 | APPLIANCE REPAIR AND MAINTENANCE | $687.7K | 18 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J073 | MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $687.7K | 18 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ITALY
ZIP 09630
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 15, 2026 | P00017 | $0 | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 811412 | J073 |
| Apr 8, 2026 | P00016 | -$15.0K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 811412 | J073 |
| Dec 23, 2025 | P00015 | $37.6K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 811412 | J073 |
| Sep 5, 2025 | P00014 | $41.2K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 811412 | J073 |
| May 30, 2025 | P00013 | $90.9K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 811412 | J073 |
| Feb 13, 2025 | P00012 | $48.7K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 811412 | J073 |
| Jan 31, 2025 | P00011 | $13.6K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 811412 | J073 |
| Jul 26, 2024 | P00010 | $0 | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 811412 | J073 |
| Jun 26, 2024 | P00009 | $0 | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 811412 | J073 |
| May 8, 2024 | P00008 | $73.8K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 811412 | J073 |
| Oct 13, 2023 | P00007 | $33.3K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 811412 | J073 |
| Aug 18, 2023 | P00006 | $35.9K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 811412 | J073 |
| May 8, 2023 | P00005 | $57.0K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 811412 | J073 |
| Jun 15, 2022 | P00003 | $130.8K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 811412 | J073 |
| Jun 15, 2022 | P00004 | $4.1K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 811412 | J073 |
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.