GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0004IMPROMED S.P.A.

Overview

Award facts

Net obligations
$1.07M
$1,072,057of $1.07M potential value
Period of performance
Jan 12, 2018 to Feb 20, 2018
Ended
Modifications
1
Latest action Jan 12, 2018
Contract type
Delivery order
PIID 0004

Description of requirement

IGF::OT::IGF WATER PLANTS PROCESS IMPROVEMENT, NAVAL AIR STATION (NAS) I&NAVAL AIR STATION (NAS) II, SIGONELLA, ITALY.

Dates and value

Award date
Signed on Aug 19, 2016
Potential end of performance
Feb 19, 2018
Current value
$1,072,057Base and exercised options
Potential value (if all options are exercised)
$1,072,057
Parent contract vehicle
N3319116D1014 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $11,560
  • FY2016: $1,060,497

Total across 2 fiscal years: $1,072,057

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 Jan 12, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationNAPOLI, ITA
UEIGWUTNE5KFNR8
Business sizeOther than small businessSize at award, per the contracting officer

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. NAVFACSYSCOM EUROPE AFRICA CENTRAL

Place of performance

Place of performance
Italy

Classification and competition

Classification

Product or service (PSC)
Z1NEMAINTENANCE OF WATER SUPPLY FACILITIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
8

Solicitation and notices

Solicitation ID
N3319115R0821
Notices

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
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
Aug 19, 2016Base obligation at award: $1,060,497
Latest action
Jan 12, 2018 — New work added (outside scope)Modification 1; obligation change +$11,560
Latest substantive action
Jan 12, 2018 — New work added (outside scope)Modification 1; obligation change +$11,560
Actions by type
  • Base award1
  • New work added (outside scope)1
2 actions recorded, Aug 19, 2016 to Jan 12, 2018; 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
$11,560
Latest action: change in base and all options
$11,560

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
United statesUSA
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
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N33191
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N33191