AWARDDELIVERY ORDEROther than small business
Delivery order 0002ALETTA S.R.L.
Overview
Award facts
- Net obligations
- $9.32K
- $9,323of $9.32K potential value
- Period of performance
- Oct 27, 2016 to Oct 28, 2016
- Ended
- Modifications
- 0
- Latest action Oct 21, 2016
- Contract type
- Delivery order
- PIID 0002
Description of requirement
IGF::OT::IGF EQUIPMENT FOR SPECIAL EVENTS
Dates and value
- Award date
- Signed on Oct 21, 2016
- Potential end of performance
- Oct 27, 2016
- Current value
- $9,323Base and exercised options
- Potential value (if all options are exercised)
- $9,323
- Parent contract vehicle
- N6817116D0025 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2017: $9,323
Total across 1 fiscal year: $9,323
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 Oct 21, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameALETTA S.R.L.
LocationVOLLA, ITA
UEIV3DMYK34HAN7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALETTA S.R.L.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLC SIGONELLA NAPLES OFFICE
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDER NAVAL FORCES EUROPE
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- W071LEASE OR RENTAL OF EQUIPMENT- FURNITURE (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N6817116T0127(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
- Oct 21, 2016Base obligation at award: $9,323
- Latest action
- Oct 21, 2016 — Base awardModification 0; obligation change +$9,323
- Actions by type
- Base award1
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
- $9,323
- Latest action: change in base and all options
- $9,323
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
- No
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00061