GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002JV SKE/VITTADELLO

Overview

Award facts

Net obligations
$5.15M
$5,146,219of $5.15M potential value
Period of performance
Mar 9, 2011 to Mar 10, 2011
Ended
Modifications
10
Latest action Mar 10, 2011
Contract type
Delivery order
PIID 0002

Description of requirement

AMMUNITION STORAGE FACILITY, LIVORNO, IT

Dates and value

Award date
Signed on Jul 31, 2008
Potential end of performance
Mar 9, 2011
Current value
$5,146,219Base and exercised options
Potential value (if all options are exercised)
$5,146,219
Parent contract vehicle
N3319107D0213 (IDC, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $65,425
  • FY2010: $81,798
  • FY2009: $30,299
  • FY2008: $4,968,697

Total across 4 fiscal years: $5,146,219

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 Mar 10, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameJV SKE/VITTADELLO
LocationVICENZA, ITA
UEIHMSCBAK9ABP3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJV SKE/VITTADELLO

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 Army
  3. W2SD ENDIST EUROPE

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
236210INDUSTRIAL BUILDING CONSTRUCTION
Product or service (PSC)
Y171CONSTRUCT/AMMUNITION STORAGE BLDG (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
N3319107R0210(as reported)

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
Jul 31, 2008Base obligation at award: $4,968,697
Latest action
Mar 10, 2011 — Supplemental agreement (within scope)Modification 1K; obligation change +$8,510
Latest substantive action
Mar 10, 2011 — Supplemental agreement (within scope)Modification 1K; obligation change +$8,510
Actions by type
  • Base award1
  • Supplemental agreement (within scope)6
  • Change order3
  • Other administrative action1
11 actions recorded, Jul 31, 2008 to Mar 10, 2011; 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
$8,510
Latest action: change in base and all options
$8,510

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
11

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WK4SF6