AWARDDELIVERY ORDEROther than small business
Delivery order 0002DANBUS SRL
Overview
Award facts
- Net obligations
- $13.41K
- $13,405of $136.55K potential value
- Period of performance
- May 9, 2016 to Sep 30, 2012
- Ended
- Modifications
- 2
- Latest action May 12, 2016
- Contract type
- Delivery order
- PIID 0002
Description of requirement
BUS TRANSPORATION SERVICES FOR MWR TRIPS TO ROCCARASO
Dates and value
- Award date
- Signed on Mar 8, 2012
- Potential end of performance
- Sep 29, 2012
- Current value
- $136,550Base and exercised options
- Potential value (if all options are exercised)
- $136,550
- Parent contract vehicle
- N3319112D1306 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2016: -$1,473 (de-obligation)
- FY2012: $14,878
Total across 2 fiscal years: $13,405
Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 12, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameDANBUS SRL
LocationGIUGLIANO IN CAMPANIA, ITA
UEIE8NDD1JBHBW9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDANBUS SRL
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
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM EUROPE AFRICA CENTRAL
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL SUPPORT ACTIVITY NAPLES
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- V222TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER (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
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 8, 2012Base obligation at award: $11,234
- Latest action
- May 12, 2016 — Other administrative actionModification 2; obligation change -$1,473; administrative: no change in scope or value
- Latest substantive action
- Sep 14, 2012 — New work added (outside scope)Modification 1; obligation change +$3,645
- Actions by type
- Base award1
- New work added (outside scope)1
- Other administrative action1
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
- Inherently governmental functions
- Other functionsOT
- 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
- Domestic or foreign entity
- Other foreign entity (e.g. foreign government)O
- 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
- 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
- 1700
- Contracting office code
- N33191
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62588