AWARDBPA CALLOther than small business
BPA call 0002OLIMPICO TRASLOCHI SRL
Overview
Award facts
- Net obligations
- $671
- of $671 potential value
- Period of performance
- Nov 16, 2015 to Nov 17, 2015
- Ended
- Modifications
- 1
- Latest action Nov 16, 2015
- Contract type
- BPA call
- PIID 0002
Description of requirement
FURNITURE MOVE AT USAG VICENZA, ITALY - IGF::OT::IGF
Dates and value
- Award date
- Signed on Nov 13, 2015
- Potential end of performance
- Nov 16, 2015
- Current value
- $671Base and exercised options
- Potential value (if all options are exercised)
- $671
- Parent contract vehicle
- W912PF13A0009 (BPA, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2016: $671
Total across 1 fiscal year: $671
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 Nov 16, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationARCUGNANO, ITA
UEITLANHW9LMMM8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyOLIMPICO TRASLOCHI SRL
Business types and certifications
Foreign-ownedFor-profit organizationPartnership or LLP
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
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- 2540VEHICULAR FURNITURE AND ACCESSORIES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
Transaction history
Modification history
- Base award
- Nov 13, 2015Base obligation at award: $671
- Latest action
- Nov 16, 2015 — Supplemental agreement (within scope)Modification 1
- Latest substantive action
- Nov 16, 2015 — Supplemental agreement (within scope)Modification 1
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- 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
- Meets requirementsA
- 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
- Mfg outside U.S. - use outside the united statesE
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- 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
- W582RR