GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0003INTERNATIONAL SECURITY SERVICE SPA

Overview

Award facts

Net obligations
$527
of $527 potential value
Period of performance
May 1, 2010 to Apr 30, 2010
Ended
Modifications
1
Latest action May 4, 2010
Contract type
Delivery order
PIID 0003

Description of requirement

SECURE TRANSPORTATION SVCS, NAPLES

Dates and value

Award date
Signed on Dec 23, 2009
Potential end of performance
Apr 29, 2010
Current value
$527Base and exercised options
Potential value (if all options are exercised)
$527
Parent contract vehicle
N6817110D0002 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $527

Total across 1 fiscal year: $527

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 May 4, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameINTERNATIONAL SECURITY SERVICE SPA
LocationNOLA, ITA
UEIFJA2KAY7R3K3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyINTERNATIONAL SECURITY SERVICE SPA

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLC SIGONELLA NAPLES OFFICE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL SUPPORT ACTIVITY NAPLES

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
561621SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Product or service (PSC)
V127SECURITY VEHICLE 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
4

Solicitation and notices

Solicitation ID
N6817110R0001(as reported)

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 23, 2009Base obligation at award: $1,613
Latest action
May 4, 2010 — Change orderModification 1; obligation change -$1,086
Latest substantive action
May 4, 2010 — Change orderModification 1; obligation change -$1,086
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Dec 23, 2009 to May 4, 2010; 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
-$1,086
Latest action: change in base and all options
-$1,086

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
Other foreign entity (e.g. foreign government)O
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
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68171
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62588