GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002COOPERATIVA MURATORI RIUNITI SOC. COOP. ARL

Overview

Award facts

Net obligations
$23.20M
$23,199,173of $23.25M potential value
Period of performance
May 29, 2014 to Dec 15, 2013
Ended
Modifications
16
Latest action May 29, 2014
Contract type
Delivery order
PIID 0002

Description of requirement

RENOVATIONS TO BLDGS 440&442

Dates and value

Award date
Signed on Sep 25, 2008
Potential end of performance
Dec 14, 2013
Current value
$23,199,173Base and exercised options
Potential value (if all options are exercised)
$23,250,978
Parent contract vehicle
N3319107D0210 (IDC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2011: -$51,805 (de-obligation)
  • FY2010: $733,937
  • FY2008: $22,517,041

Total across 3 fiscal years: $23,199,173

Net de-obligation in that fiscal year (obligations withdrawn).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 May 29, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameCOOPERATIVA MURATORI RIUNITI SOC. COOP. ARL
LocationARGENTA, ITA
UEIL2X1LHLGBLR3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOOPERATIVA MURATORI RIUNITI SOC. COOP. ARL

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM EUROPE AFRICA CENTRAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL SUPPORT ACTIVITY NAPLES

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
236210INDUSTRIAL BUILDING CONSTRUCTION
Product or service (PSC)
Z199MAINT-REP-ALT/MISC BLDGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Cost sharingT
Offers received
2

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 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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 25, 2008Base obligation at award: $20,571,498
Latest action
May 29, 2014 — Other administrative actionModification 16; administrative: no change in scope or value
Latest substantive action
Aug 12, 2013 — Change orderModification 14
Actions by type
  • Base award1
  • Other administrative action8
  • New work added (outside scope)5
  • Supplemental agreement (within scope)2
  • Change order1
17 actions recorded, Sep 25, 2008 to May 29, 2014; 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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N33191
Transactions recorded under this award key
17

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62588