GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002STICCO SPED.S.R.L.

Overview

Award facts

Net obligations
$44.45K
$44,447of $48.39K potential value
Period of performance
Apr 13, 2017 to May 14, 2016
Ended
Modifications
6
Latest action Apr 13, 2017
Contract type
Delivery order
PIID 0002

Description of requirement

IGF::OT::IGF NAPLES CUSTOMS BROKER SERVICES

Dates and value

Award date
Signed on Sep 28, 2015
Potential end of performance
May 13, 2016
Current value
$48,389Base and exercised options
Potential value (if all options are exercised)
$48,389
Parent contract vehicle
N6817115D0005 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $9,861
  • FY2016: $34,586

Total across 2 fiscal years: $44,447

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 13, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameSTICCO SPED.S.R.L.
LocationNAPOLI, ITA
UEIMVKSGNA7LZC4
CAGE codeAN382
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySTICCO SPED.S.R.L.

Business types and certifications

For-profit organization

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. NAVSUP FLC SIGONELLA NAPLES OFFICE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLC SIGONELLA ERP

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
488510FREIGHT TRANSPORTATION ARRANGEMENT
Product or service (PSC)
R699SUPPORT- ADMINISTRATIVE: OTHER (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
N6817115T0095(as reported)

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
Sep 28, 2015
Latest action
Apr 13, 2017 — Funding onlyModification 6; obligation change -$3,942; funding only: changes obligations, not scope
Latest substantive action
Apr 6, 2017 — Supplemental agreement (within scope)Modification 5; obligation change +$13,803
Latest funding action
Apr 13, 2017 — Funding onlyModification 6; obligation change -$3,942; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Funding only2
  • Other administrative action1
7 actions recorded, Sep 28, 2015 to Apr 13, 2017; 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

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
Foreign-owned business not incorporated in the U.S.D
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
N68171
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N50145