GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0001LAVANDERIA FANTUZZI SPA

Overview

Award facts

Net obligations
$287.72K
$287,716of $287.72K potential value
Period of performance
Apr 6, 2016 to Sep 30, 2015
Ended
Modifications
3
Latest action Apr 7, 2016
Contract type
Delivery order
PIID 0001

Description of requirement

IGF::OT::IGF LAUNDRY&DRY CLEANING SVCS

Dates and value

Award date
Signed on Oct 1, 2014
Potential end of performance
Sep 29, 2015
Current value
$287,716Base and exercised options
Potential value (if all options are exercised)
$287,716
Parent contract vehicle
FA568215D0001 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2016: -$4,693 (de-obligation)
  • FY2015: $292,409

Total across 2 fiscal years: $287,716

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 7, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationFIUME VENETO, ITA
UEINHMLC7FLBX69
CAGE codeAC253
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Minority-ownedForeign-ownedFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5682 31 CONS (UNIT 6102)
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 31 MG

Place of performance

Place of performance
33081 Italy

Classification and competition

Classification

Product or service (PSC)
S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA568214R0010(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 1, 2014Base obligation at award: $239,420
Latest action
Apr 7, 2016 — Funding onlyModification 3; obligation change -$4,693; funding only: changes obligations, not scope
Latest funding action
Apr 7, 2016 — Funding onlyModification 3; obligation change -$4,693; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Other administrative action1
4 actions recorded, Oct 1, 2014 to Apr 7, 2016; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$4,693
Latest action: change in base and all options
-$4,693

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
ItalyITA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5682
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1F4A4