AWARDDELIVERY ORDEROther than small business
Delivery order 0002TERRA UOMINI E AMBIENTE SCARL
Overview
Award facts
- Net obligations
- $43.47K
- $43,469of $43.47K potential value
- Period of performance
- Jan 24, 2011 to Aug 7, 2009
- Ended
- Modifications
- 1
- Latest action Jan 25, 2011
- Contract type
- Delivery order
- PIID 0002
Description of requirement
LTA - AREA 1
Dates and value
- Award date
- Signed on Jul 9, 2009
- Potential end of performance
- Aug 6, 2009
- Current value
- $43,469Base and exercised options
- Potential value (if all options are exercised)
- $43,469
- Parent contract vehicle
- W912PF09D0015 (IDC, single award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2011: -$1,999 (de-obligation)
- FY2009: $45,467
Total across 2 fiscal years: $43,469
Net de-obligation in that fiscal year (obligations withdrawn).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 25, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationCASTELNUOVO DI GARFAGNANA, ITA
UEIK2KGNL2WAQJ3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTERRA UOMINI E AMBIENTE SCARL
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 Army
- 0414 AQ HQ CONTRACT AUG
- Funded by
- Department of Defense
- Department Of The Army
- W6E7 SITE LIVORNO
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- S208LANDSCAPING/GROUNDSKEEPING SERVICES (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
- 8
Solicitation and notices
- Solicitation ID
- W912PF09R0017(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Jul 9, 2009Base obligation at award: $45,467
- Latest action
- Jan 25, 2011 — CloseoutModification 1; obligation change -$1,999; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$1,999
- Latest action: change in base and all options
- -$1,999
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
- WK9GG8