AWARDDELIVERY ORDEROther than small business
Delivery order 0002MEDICAIR ITALIA SRL
Overview
Award facts
- Net obligations
- $62.6K
- $62,603of $62.6K potential value
- Period of performance
- Nov 2, 2018 to Sep 30, 2017
- Ended
- Modifications
- 2
- Latest action Nov 13, 2018
- Contract type
- Delivery order
- PIID 0002
Description of requirement
IGF::CT::IGF SUPPLY MEDICAL GASES
Dates and value
- Award date
- Signed on Oct 1, 2016
- Potential end of performance
- Sep 29, 2017
- Current value
- $62,603Base and exercised options
- Potential value (if all options are exercised)
- $62,603
- Parent contract vehicle
- FA568216D0001 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2019: -$26,385 (de-obligation)
- FY2017: $88,988
Total across 2 fiscal years: $62,603
Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 13, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationPOGLIANO MILANESE, ITA
UEIMC5TZA5NJMF7
CAGE codeAK979
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyMEDICAIR ITALIA SRL
Business types and certifications
For-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 Air Force
- FA5682 31 CONS (UNIT 6102)
- Funded by
- Department of Defense
- Department Of The Air Force
- 31 MG
Place of performance
- Place of performance
- 09604 Italy
Classification and competition
Classification
- Product or service (PSC)
- 6830GASES: COMPRESSED AND LIQUEFIED (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Certified cost or pricing data
- Not obtained - waivedW
- 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
Transaction history
Modification history
- Base award
- Oct 1, 2016Base obligation at award: $88,988
- Latest action
- Nov 13, 2018 — Other administrative actionModification 2; obligation change -$26,385; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- -$26,385
- Latest action: change in base and all options
- -$26,385
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- 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
- Mfg outside U.S. - qualifying country (DOD only)L
- Sea transportation
- UnknownU
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5682
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1F4A4