AWARDDELIVERY ORDEROther than small business
Delivery order 0001UNOGAS ENERGIA SPA
Overview
Award facts
- Net obligations
- $87.67K
- $87,674of $159.26K potential value
- Period of performance
- May 22, 2014 to May 22, 2014
- Ended
- Modifications
- 0
- Latest action May 22, 2014
- Contract type
- Delivery order
- PIID 0001
Description of requirement
UTILTIES GAS LIVORNO FOR REPORTING ACTION FOR THE PERIOD 01 OCT 2013 - 22 MAY 2014.
Dates and value
- Award date
- Signed on May 22, 2014
- Potential end of performance
- May 21, 2014
- Current value
- $159,255Base and exercised options
- Potential value (if all options are exercised)
- $159,255
- Parent contract vehicle
- W912PF14DU004 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2014: $87,674
Total across 1 fiscal year: $87,674
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 22, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationTAGGIA, ITA
UEIQE8GCUKSFVJ3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyUNOGAS ENERGIA SPA
Business types and certifications
Foreign-ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0414 AQ HQ CONTRACT AUG
- Funded by
- Department of Defense
- Department Of The Army
- W6E7 USAG ITALY
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- S111UTILITIES- GAS (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
- 5
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- May 22, 2014Base obligation at award: $87,674
- Latest action
- May 22, 2014 — Base awardModification 0; obligation change +$87,674
- Actions by type
- Base award1
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
- $159,255
- Latest action: change in base and all options
- $159,255
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- 2100
- Contracting office code
- W912PF
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK9GHJ