Multiple award task order contract (MATOC), livorno, italy

Active Indefinite Delivery Contract Awarded Last action

Contract number
W912PF24D0012
Awardee
Awarding agency
Task orders
15 $7,964,460 obligated

Award facts

Opportunity
Combined order value
$7,964,460 Current and potential, with all options
Last date to order 53% complete
IDV ceiling 53% used
$15,000,000.00
Maximum order
$2,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Europen Region Installation Management Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Defense, European Region, awarded a multiple-award indefinite delivery contract to Porr Government Services Italy SRL on March 4, 2024, with an initial ceiling of $15,000,000, subsequently increased to $20,000,000, for design-build and design-bid-build construction and maintenance services at USAG Italy Livorno facilities through March 3, 2029.

Work encompasses design development, construction, repair, renovation, and maintenance of buildings and associated site work including utilities, roadways, and landscaping across U.S. military installations in Italy. Place of performance is Italy.

The originating solicitation, posted November 2, 2023, sought up to four multiple-award IDIQs with combined ceiling of $15,000,000 (since increased) to support requirements from February 2024 through January 2029. NAICS 238210 (Commercial and Institutional Building Construction) and PSC S206 (Design-Build and Design-Bid-Build Construction).

Period of performance runs from award through March 3, 2029, with task orders funded individually and carrying varying completion dates.

Recent delivery orders issued under this IDIQ include $477,479 for Casa Toscana Building 202 fire code compliance and exterior repairs (awarded October 7, 2025); $71,284 for automatic generator installation at Darby Military Community, Livorno (August 6, 2025); $132,889 for Industrial Water Well #1 replacement (August 1, 2025); and $525,214 for HVAC system repair at Building 726, Darby Military Community (awarded July 15, 2024). A minimum guarantee task order of five hundred dollars was issued May 20, 2024.

This is one of multiple awards under the same solicitation.

Task orders

Task order Ordering agency Obligated Awarded
Install automatic backup generators at electrical substations, bldgs. 2018, 2019, 2048 and 3089 on camp darby, livorno… W912PF26FA162 RCO Vicenza-Africa 414th CSB $310,974
Structure for access to AHU b-5156, supply and maintenance area W912PF26FA118 RCO Vicenza-Africa 414th CSB $71,252
Construct ACP structure, gate 27, darby military community, italy W912PF26FA087 RCO Vicenza-Africa 414th CSB $391,214
Casa toscana b-202 project consists of three working clins: clin 1: ED-00341-8P - fire code compliance casa toscana… W912PF25FA137 RCO Vicenza-Africa 414th CSB $477,479
Project ES-00110-5P install automatic generator to feed bldg. 5155 SCADA, umcs and eedrs depot, darby military… W912PF25FA097 RCO Vicenza-Africa 414th CSB $71,284
Project ES 00062-4P replace industrial water well #1 W912PF25FA080 RCO Vicenza-Africa 414th CSB $132,889
Pasa fence line repair and pasa gate upgrade - ukraine W912PF24F0131 RCO Vicenza-Africa 414th CSB $2,406,993
MATOC task order - project AA1-00151-2P, deconstruct and reconstruct facility in ASA, building 2023, darby military… W912PF24F0099 RCO Vicenza-Africa 414th CSB $366,719
Ukraine - trench vannini road and lay down communication pipes W912PF24F0111 RCO Vicenza-Africa 414th CSB $1,215,796
Ukraine funding - fire code compliance bldg. 5050 W912PF24F0118 RCO Vicenza-Africa 414th CSB $334,966
Repair industrial water distribution W912PF24F0110 RCO Vicenza-Africa 414th CSB $1,484,254
Indefinite delivery multiple award task - project ES 00281-1P, repair HVAC system at building 726, darby military… W912PF24F0097 RCO Vicenza-Africa 414th CSB $525,214
West perimeter road repairs W912PF24F0105 RCO Vicenza-Africa 414th CSB $78,421
Replace fuel boiler, bldg. 101 W912PF24F0102 RCO Vicenza-Africa 414th CSB $96,506
Minimum guarantee task order - multiple award task order contract design-build and design-bid-build construction… W912PF24F0040 RCO Vicenza-Africa 414th CSB $500
Show all 15

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00002 · Ceiling increase from $15,000,000 to $20,000,000, $0
Vendor DUNS or Name Change - Non-Novation P00001 · Affiliate name change for porr AG holding integration $0
Original award $0

Quick answers

Who was awarded contract W912PF24D0012?

W912PF24D0012 was awarded to Porr Government Services Italy SRL by RCO Vicenza-Africa 414th CSB (Expeditionary Contracting Command) on March 4, 2024.

How much is contract W912PF24D0012 worth?

Orders under W912PF24D0012 have obligated $7,964,460. W912PF24D0012's own ceiling is $15,000,000. A single order can be worth up to $2,000,000.

How many orders have been placed under contract W912PF24D0012?

15 orders have been placed under W912PF24D0012, the latest on August 12, 2026.

Which agency awarded contract W912PF24D0012?

RCO Vicenza-Africa 414th CSB (Expeditionary Contracting Command) awarded W912PF24D0012, with funding from Europen Region (Installation Management Command).

Who can order from contract W912PF24D0012?

W912PF24D0012 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912PF24D0012 competed?

The extent of competition for W912PF24D0012 was full and open competition. The government received 8 offers.

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