GovChime
AWARDDOOther than small business

Do 0003ELINOVA SRL

Overview

Award facts

Period of performance
May 19, 2015 to Oct 31, 2014
Ended
Modifications
3
Latest action Jun 17, 2015
Contract type
Do
PIID 0003

Description of requirement

IGF::OT::IGF HOSPITAL LINEN LAUNDRY SERVICES - FUNDING OY2

Dates and value

Award date
Signed on Dec 9, 2013
Potential end of performance
Oct 30, 2014
Parent contract vehicle
W9114F12D0001 — 5 orders recorded under it

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 Jun 17, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameELINOVA SRL
LocationSAN PIETRO IN CARIANO, ITA
UEIM83KV9KEMP21
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyELINOVA SRL

Business types and certifications

Foreign-ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W40M MRCO EUROPE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1HH AHC VICENZA

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
812320DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
Product or service (PSC)
S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (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

Solicitation and notices

Solicitation ID
W9114F11R0006(as reported)

Contract details

Major program
000
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Dec 9, 2013Base obligation at award: $132,429
Latest action
Jun 17, 2015 — CloseoutModification 3; obligation change -$41,298; administrative: no change in scope or value
Latest substantive action
Oct 21, 2014 — Supplemental agreement (within scope)Modification 2
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Closeout1
4 actions recorded, Dec 9, 2013 to Jun 17, 2015; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$41,298
Latest action: change in base and all options
-$41,298

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WK9GHH