GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0004DANBUS SRL

Overview

Award facts

Period of performance
May 9, 2016 to Sep 30, 2012
Ended
Modifications
2
Latest action May 12, 2016
Contract type
Delivery order
PIID 0004

Description of requirement

MWR BUS REQUIREMENTS

Dates and value

Award date
Signed on Jul 25, 2012
Potential end of performance
Sep 29, 2012
Parent contract vehicle
N3319112D1306 (IDC, single award) — 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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 12, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationGIUGLIANO IN CAMPANIA, ITA
UEIE8NDD1JBHBW9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDANBUS SRL

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)

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. NAVFACSYSCOM EUROPE AFRICA CENTRAL
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

Product or service (PSC)
V212TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N3319112R1306(as reported)

Contract details

Certified cost or pricing data
No
Contract financing
Performance-based financingF
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
Jul 25, 2012Base obligation at award: $14,054
Latest action
May 12, 2016 — Other administrative actionModification 2; obligation change -$1,063; administrative: no change in scope or value
Latest substantive action
Sep 25, 2012 — Change orderModification 1; obligation change +$619
Actions by type
  • Base award1
  • Change order1
  • Other administrative action1
3 actions recorded, Jul 25, 2012 to May 12, 2016; 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
-$1,063
Latest action: change in base and all options
-$1,063

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
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N33191
Transactions recorded under this award key
3

Funding

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