GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002LAVANDERIA FANTUZZI SPA

Overview

Award facts

Net obligations
$335.99K
$335,986of $335.99K potential value
Period of performance
Jan 21, 2013 to Sep 30, 2011
Ended
Modifications
3
Latest action Jan 21, 2013
Contract type
Delivery order
PIID 0002

Description of requirement

MEDICAL - OPT YR 1 - 2010-2011

Dates and value

Award date
Signed on Oct 1, 2010
Potential end of performance
Sep 29, 2011
Current value
$335,986Base and exercised options
Potential value (if all options are exercised)
$335,986
Parent contract vehicle
FA568209D0005 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2013: -$606 (de-obligation)
  • FY2011: $336,592

Total across 2 fiscal years: $335,986

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 21, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameLAVANDERIA FANTUZZI SPA
LocationFIUME VENETO, ITA
UEINHMLC7FLBX69
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyLAVANDERIA FANTUZZI SPA

Business types and certifications

Minority-ownedCommunity development corporation 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

NAICS
812320DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
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
FA568209R0012(as reported)

Contract details

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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 1, 2010Base obligation at award: $346,644
Latest action
Jan 21, 2013 — Funding onlyModification 3; obligation change -$606; funding only: changes obligations, not scope
Latest funding action
Jan 21, 2013 — Funding onlyModification 3; obligation change -$606; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
4 actions recorded, Oct 1, 2010 to Jan 21, 2013; 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
-$606
Latest action: change in base and all options
-$606

Socio-economic and policy

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

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