GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0004RETAM SUD INDUSTRIA ELETTROMECCANICA SPA

Overview

Award facts

Period of performance
Oct 26, 2010 to Apr 18, 2007
Ended
Modifications
1
Latest action Oct 27, 2010
Contract type
Delivery order
PIID 0004

Description of requirement

15HP (RATED) AND LESS THAN 25HP (RATED)

Dates and value

Award date
Earliest action recorded: Oct 27, 2010 (the base award is not in the records GovChime holds)
Potential end of performance
Apr 17, 2007
Current value
$11,600Base and exercised options
Potential value (if all options are exercised)
$11,600
Parent contract vehicle
N6817105D0003 (IDC, single award) — 19 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 27, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationMARCIANISE
UEIN1VKPPRJLSF3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyELETTROSERVICE SRL

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLC SIGONELLA NAPLES OFFICE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MILITARY SEALIFT FLEET SUPPORT CMD

Place of performance

Place of performance
Italy

Classification and competition

Classification

Product or service (PSC)
J998NON-NUCLEAR SHIP REPAIR (EAST) (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
1

Solicitation and notices

Solicitation ID
N6817104R3020(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Latest action
Oct 27, 2010 — Other administrative actionModification 2; obligation change -$861; administrative: no change in scope or value
Actions by type
  • Other administrative action1
1 actions recorded, Oct 27, 2010 to Oct 27, 2010; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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

Country of product or service origin
ItalyITA
Place of manufacture
Performed or manufactured outside USB
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
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68171
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40444