AWARDDELIVERY ORDEROther than small business
Delivery order 0002ING. DALLA MASSARA FRANCO
Overview
Award facts
- Net obligations
- $2.02K
- $2,024of $2.02K potential value
- Period of performance
- May 14, 2010 to Aug 31, 2010
- Ended
- Modifications
- 1
- Latest action May 14, 2010
- Contract type
- Delivery order
- PIID 0002
Description of requirement
CSC
Dates and value
- Award date
- Signed on Sep 17, 2009
- Potential end of performance
- Aug 30, 2010
- Current value
- $2,024Base and exercised options
- Potential value (if all options are exercised)
- $2,024
- Parent contract vehicle
- W912PF09A0010 (IDC, single award) — 29 orders recorded under it
Obligations by fiscal year of action
- FY2009: $2,024
Total across 1 fiscal year: $2,024
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 14, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationCAMISANO VICENTINO, ITA
UEIGLAEDJ34DYJ7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyING. DALLA MASSARA FRANCO
Business types and certifications
Foreign-ownedFor-profit organizationEducational institution
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0414 AQ HQ CONTRACT AUG
- Funded by
- Department of Defense
- Department Of The Army
- W6E7 USAG ITALY
Classification and competition
Classification
- Product or service (PSC)
- C219OTHER ARCHITECTS & ENGIN GEN (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
- 6
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 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 17, 2009Base obligation at award: $2,024
- Latest action
- May 14, 2010 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- 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
- W912PF
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK9GHJ