GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002AZIENDA OSPEDALIERA S. MARIA DEGLI ANGELI

Overview

Award facts

Net obligations
$4.85K
$4,846of $4.85K potential value
Period of performance
Oct 13, 2009 to Sep 30, 2010
Ended
Modifications
1
Latest action Oct 14, 2009
Contract type
Delivery order
PIID 0002

Description of requirement

LEASE OFFICE SPACE

Dates and value

Award date
Signed on Oct 1, 2009
Potential end of performance
Sep 29, 2010
Current value
$4,846Base and exercised options
Potential value (if all options are exercised)
$4,846
Parent contract vehicle
FA568208G0002 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $4,846

Total across 1 fiscal year: $4,846

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 14, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameAZIENDA OSPEDALIERA S. MARIA DEGLI ANGELI
LocationPORDENONE, ITA
UEIFN5GJL6NAY81
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCONSIGLIO NAZIONALE DELLE RICERCHE

Business types and certifications

For-profit organization

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. FA5682 31 CONS (UNIT 6102)

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
531120LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)
Product or service (PSC)
X119LEASE-RENT OF OTHER ADMIN-SVC BLDGS (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 1, 2009Base obligation at award: $4,846
Latest action
Oct 14, 2009 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Oct 1, 2009 to Oct 14, 2009; 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

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

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
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA5682