AWARDDELIVERY ORDEROther than small business
Delivery order 0004MEDICAIR ITALIA SRL
Overview
Award facts
- Net obligations
- $102.79K
- $102,788of $102.79K potential value
- Period of performance
- Mar 23, 2016 to Sep 30, 2015
- Ended
- Modifications
- 1
- Latest action Mar 30, 2016
- Contract type
- Delivery order
- PIID 0004
Description of requirement
SUPPLY MEDICAL GASES AND DRY ICE
Dates and value
- Award date
- Signed on Oct 1, 2014
- Potential end of performance
- Sep 29, 2015
- Current value
- $102,788Base and exercised options
- Potential value (if all options are exercised)
- $102,788
- Parent contract vehicle
- FA568212D0001 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2016: -$32,746 (de-obligation)
- FY2015: $135,534
Total across 2 fiscal years: $102,788
Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 30, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationPOGLIANO MILANESE, ITA
UEIMC5TZA5NJMF7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMEDICAIR ITALIA SRL
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5682 31 CONS (UNIT 6102)
- Funded by
- Department of Defense
- Department Of The Air Force
- 31 MG
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- 6830GASES: COMPRESSED AND LIQUEFIED (product)
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
- 2
Solicitation and notices
- Solicitation ID
- FA568212T0002(as reported)
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
Transaction history
Modification history
- Base award
- Oct 1, 2014Base obligation at award: $135,534
- Latest action
- Mar 30, 2016 — Funding onlyModification 1; obligation change -$32,746; funding only: changes obligations, not scope
- Latest funding action
- Mar 30, 2016 — Funding onlyModification 1; obligation change -$32,746; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- -$32,976
- Latest action: change in base and all options
- -$32,976
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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5682
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1F4A4