01 / Contract Profile
W912PF22P0008 Federal Contract Award
Agency code 2100
FIRE TRUCKS MAINTENANCE AT USAG VICENZA, ITALY
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912PF22P0008 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$31.4K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $46.0K | 1 | — |
| FY 2023 | $43.1K | 1 | −6.2% |
| FY 2024 | $42.6K | 1 | −1.2% |
| FY 2025 | $50.7K | 4 | +18.9% |
| FY 2026 | $31.4K | 1 | −38.0% |
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?
ROSENBAUER ITALIA SRL
UEI YD7FEHDJMUQ3 · CAGE AR510
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 | $213.8K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J012 | MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $213.8K | 8 | 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 14, 2026 | P00007 | $31.4K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 811310 | J012 |
| Aug 22, 2025 | P00006 | $29.4K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 811310 | J012 |
| Apr 14, 2025 | P00005 | $0 | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 811310 | J012 |
| Mar 28, 2025 | P00004 | $21.2K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 811310 | J012 |
| Jan 17, 2025 | P00003 | $0 | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 811310 | J012 |
| Mar 27, 2024 | P00002 | $42.6K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 811310 | J012 |
| Mar 1, 2023 | P00001 | $43.1K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 811310 | J012 |
| May 10, 2022 | Base action | $46.0K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 811310 | J012 |
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.