01 / Contract Profile
W912PF24P0038 Federal Contract Award
Agency code 2100
THE PURPOSE OF MODIFICATION P00003 IS TO EXERCISE OPTION YEAR TWO (OY2), CLINS 2001-2006 WITH A PERIOD OF PERFORMANCE 31 JULY 2026 TO 30 JULY 2027 FOR THE RENTAL OF MATERIAL HANDLING EQUIPMENT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912PF24P0038 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$139.8K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $102.4K | 1 | — |
| FY 2025 | $131.3K | 2 | +28.3% |
| FY 2026 | $139.8K | 1 | +6.5% |
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?
CGT LOGISTICA SISTEMI S.P.A. IN FORMA ABBREVIATA CLS S.P.A.
UEI KXZLCGLEMYL3 · CAGE AG084
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 532490 | OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING | $373.5K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| W036 | LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $373.5K | 4 | 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 7, 2026 | P00003 | $139.8K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 532490 | W036 |
| Jul 29, 2025 | P00002 | $140.6K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 532490 | W036 |
| Feb 10, 2025 | P00001 | -$9.4K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 532490 | W036 |
| Sep 5, 2024 | Base action | $102.4K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 532490 | W036 |
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.