GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002UNILABOR SOC CONSORTILE A RL

Overview

Award facts

Net obligations
$172.09K
$172,089of $172.09K potential value
Period of performance
Jan 17, 2017 to Nov 30, 2016
Ended
Modifications
2
Latest action Jan 23, 2017
Contract type
Delivery order
PIID 0002

Description of requirement

IGF::OT::IGF HOUSEKEEPING SERVICES VICENZA, ITALY OY1

Dates and value

Award date
Signed on Nov 16, 2015
Potential end of performance
Nov 29, 2016
Current value
$172,089Base and exercised options
Potential value (if all options are exercised)
$172,089
Parent contract vehicle
W9114F15D0005 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$30 (de-obligation)
  • FY2016: $172,120

Total across 2 fiscal years: $172,089

Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 23, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationROMA, ITA
UEIE65QXDE6LK97
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W40M MRCO EUROPE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1HH AHC VICENZA

Place of performance

Place of performance
Italy

Classification and competition

Classification

Product or service (PSC)
S201HOUSEKEEPING- CUSTODIAL JANITORIAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
9

Solicitation and notices

Solicitation ID
W9114F14R0001(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
Nov 16, 2015Base obligation at award: $172,120
Latest action
Jan 23, 2017 — Supplemental agreement (within scope)Modification 2; obligation change -$18
Latest substantive action
Jan 23, 2017 — Supplemental agreement (within scope)Modification 2; obligation change -$18
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Nov 16, 2015 to Jan 23, 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
-$18
Latest action: change in base and all options
-$18

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
2100
Contracting office code
W9114F
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WK9GHH