AWARDDELIVERY ORDEROther than small business
Delivery order 0003COSLOVI CLARA
Overview
Award facts
- Net obligations
- $26.37K
- $26,368of $26.37K potential value
- Period of performance
- Dec 20, 2017 to May 31, 2014
- Ended
- Modifications
- 2
- Latest action Feb 13, 2018
- Contract type
- Delivery order
- PIID 0003
Description of requirement
IGF::OT::IGF LOCAL NATIONAL HEALTH EXAMINATION/EVALUATION
Dates and value
- Award date
- Signed on Mar 28, 2013
- Potential end of performance
- May 30, 2014
- Current value
- $26,368Base and exercised options
- Potential value (if all options are exercised)
- $26,368
- Parent contract vehicle
- W9114F11D0003 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$810 (de-obligation)
- FY2015: -$17,743 (de-obligation)
- FY2013: $44,921
Total across 3 fiscal years: $26,368
Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 13, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameCOSLOVI CLARA
LocationSCHIO, ITA
UEIFTCRC4K9KRA4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCOSLOVI CLARA
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W40M MRCO EUROPE
- Funded by
- Department of Defense
- Department Of The Army
- W09B PHC EUROPE
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- Q403MEDICAL- EVALUATION/SCREENING (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
Solicitation and notices
- Solicitation ID
- W9114F11R0002(as reported)
Contract details
- Major program
- 000
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 28, 2013Base obligation at award: $44,921
- Latest action
- Feb 13, 2018 — Funding onlyModification 2; obligation change -$810; funding only: changes obligations, not scope
- Latest funding action
- Feb 13, 2018 — Funding onlyModification 2; obligation change -$810; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- 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
- -$810
- Latest action: change in base and all options
- -$810
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
- GermanyDEU
- 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
- W9114F
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK4UPX