GovChime
AWARDDOOther than small business

Do 0005MIRANTE TURISMO S.R.L.

Overview

Award facts

Period of performance
May 22, 2015 to Nov 30, 2011
Ended
Modifications
1
Latest action May 22, 2015
Contract type
Do
PIID 0005

Description of requirement

GAETA DAILY COMMUTE - STUDENT TRANSPORTATION TASK ORDER POP: 1 AUGUST 2011 THROUGH 30 NOVEMBER 2011

Dates and value

Award date
Signed on Jul 27, 2011
Potential end of performance
Nov 29, 2011
Parent contract vehicle
HE128009D0011 — 11 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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 22, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameMIRANTE TURISMO S.R.L.
LocationNAPOLI, ITA
UEIK193RRJEVDA3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyMIRANTE TURISMO S.R.L.

Business types and certifications

Foreign-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DODEA EUROPE REGION OFFICE
Funded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DODEA EUROPE REGION OFFICE

Classification and competition

Classification

NAICS
485410SCHOOL AND EMPLOYEE BUS TRANSPORTATION
Product or service (PSC)
V212TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER (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
3

Solicitation and notices

Solicitation ID
HE128009R0025(as reported)

Contract details

Certified cost or pricing data
No
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 27, 2011Base obligation at award: $32,607
Latest action
May 22, 2015 — CloseoutModification 1; obligation change -$1,853; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 27, 2011 to May 22, 2015; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$1,853
Latest action: change in base and all options
-$1,853

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97F2
Contracting office code
HE1280
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97F2
Funding office code
HE1280