01 / Contract Profile
W912PF25FA027 Federal Contract Award
Agency code 2100
THIS CONTRACT VEHICLE REFLECTS WHAT IS STATED IN THE ORIGINAL AGREEMENT W912PF23H0001 ISSUED IN PD2 IN DECEMBER 2022. THE AGREEMENT HAS A VALIDITY OF TEN (10) YEARS UNTIL 31 DECEMBER 2032, WITH INITIAL PERIOD 01 JANUARY 2023 - 31 DECEMBER 2023.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912PF25FA027 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $1.71M | 6 | — |
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?
COMUNE DI VICENZA
UEI DCKERMJ6BVG4 · CAGE AL543
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 562111 | SOLID WASTE COLLECTION | $1.71M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S119 | UTILITIES- OTHER | $1.71M | 6 | 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 15, 2025 | P00005 | $76.7K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 562111 | S119 |
| Nov 24, 2025 | P00004 | $217.9K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 562111 | S119 |
| Jun 18, 2025 | P00003 | $630.0K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 562111 | S119 |
| May 30, 2025 | P00002 | $157.5K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 562111 | S119 |
| Apr 16, 2025 | P00001 | $157.5K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 562111 | S119 |
| Jan 31, 2025 | Base action | $472.5K | 0414 AQ HQ CONTRACT AUGOffice code W912PF | 562111 | S119 |
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.