Family facts
IDVParent PIIDW912PF16DU002
Agency0414 Aq Hq Contract Aug
Awarding office0414 Aq Hq Contract Aug
Awarding agencyDepartment of Defense (DOD)
Period endMar 31, 2023
IDV obligated$6.4M
Child awards5
Bonuses end Sept 30
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Distinctive task orders
5W912PF23F9002 — SUPPLY OF ELECTRICITY TO USAG ITALY LIVORNO FOR THE PERIOD 01 AUG 2022 - 30 SEPTEMBER 2022
Energetic Spa · $5.4M · PoP Sep 30, 2022
W912PF22F9008 — REPORT UTILITIES EXPENDITURES FOR THE PERIOD 01 APRIL 2022 - 23 SEPTEMBER 2022, ELECTRICITY USAG ITALY CAMP DARBY INSTA…
Energetic Spa · $5.4M · PoP Sep 23, 2022
W912PF22F9002 — REPORT UTILITIES EXPENDITURES IN FY22, FROM 01 OCT 2021 TO 31 MAR 2022 - SUPPLY OF ELECTRICITY TO USAG ITALY CAMP DARBY…
Energetic Spa · $5.2M · PoP Mar 31, 2022
W912PF21F9004 — REPORT UTILITIES EXPENDITURES FY21 - SUPPLY OF ELECTRICITY USAG ITALY CAMP DARBY INSTALLATIONS
Energetic Spa · $2.9M · PoP Sep 23, 2021
W912PF23F9004 — SUPPLY OF ELECTRICITY TO USAG ITALY LIVORNO FOR THE PERIOD 01 OCTOBER 2022 TO 31 MARCH 2023.
Energetic Spa · $5.4M · PoP Mar 31, 2023
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Compare plansData: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.
Data as of · refreshed monthly