GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0004EDILGROUP SRL COSTRUZIONI GENERALI

Overview

Award facts

Net obligations
$102.15K
$102,153of $102.15K potential value
Period of performance
Mar 2, 2017 to Apr 28, 2017
Ended
Modifications
0
Latest action Mar 8, 2017
Contract type
Delivery order
PIID 0004

Description of requirement

RAILROAD ORDINARY MAINTENANCE AND REPAIR, DMC - USAG VICENZA "IGF::OT::IGF"

Dates and value

Award date
Signed on Mar 8, 2017
Potential end of performance
Apr 27, 2017
Current value
$102,153Base and exercised options
Potential value (if all options are exercised)
$102,153
Parent contract vehicle
W912PF14D0006 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $102,153

Total across 1 fiscal year: $102,153

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 8, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameEDILGROUP SRL COSTRUZIONI GENERALI
LocationLA SPEZIA, ITA
UEICGH5WENSV9N1
CAGE codeAM682
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyEDILGROUP SRL COSTRUZIONI GENERALI

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0414 AQ HQ CONTRACT AUG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6E7 USAG ITALY

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
238140MASONRY CONTRACTORS
Product or service (PSC)
Z2PZREPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES (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
2

Solicitation and notices

Solicitation ID
W912PF14R0045
Notices

Contract details

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 bundledH
Consolidated requirement
Not consolidatedD
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
Mar 8, 2017Base obligation at award: $102,153
Latest action
Mar 8, 2017 — Base awardModification 0; obligation change +$102,153
Actions by type
  • Base award1
1 actions recorded, Mar 8, 2017 to Mar 8, 2017; 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
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
$102,153
Latest action: change in base and all options
$102,153

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912PF
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W582TM