GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0003VIAGGI SIMILI SAS DI ANTONIO SIMILI & C.

Overview

Award facts

Net obligations
$3.59K
$3,591of $3.59K potential value
Period of performance
Apr 13, 2011 to May 14, 2011
Ended
Modifications
0
Latest action Apr 13, 2011
Contract type
Delivery order
PIID 0003

Description of requirement

BUS SERVICES FOR SOCCER

Dates and value

Award date
Signed on Apr 13, 2011
Potential end of performance
May 13, 2011
Current value
$3,591Base and exercised options
Potential value (if all options are exercised)
$3,591
Parent contract vehicle
HE128010A0011 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $3,591

Total across 1 fiscal year: $3,591

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 13, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationMINEO, ITA
UEIN6EURRJL5HU3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship

Business types and certifications

For-profit organization

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DODEA EUROPE REGION OFFICE
Funded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DODEA EUROPE REGION OFFICE

Classification and competition

Classification

Product or service (PSC)
V212MOTOR PASSENGER SERVICES (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

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
Apr 13, 2011Base obligation at award: $3,591
Latest action
Apr 13, 2011 — Base awardModification 0; obligation change +$3,591
Actions by type
  • Base award1
1 actions recorded, Apr 13, 2011 to Apr 13, 2011; 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
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
$3,591
Latest action: change in base and all options
$3,591

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

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
97F2
Contracting office code
HE1280
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97F2
Funding office code
HE1280