GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0005SE.MA.TER. SERVIZI MARITTIMI E TERRESTRI - SOCIETA' A RESPONSABILITA' LIMITATA

Overview

Award facts

Net obligations
$131.61K
$131,608of $131.61K potential value
Period of performance
May 11, 2018 to Sep 30, 2017
Ended
Modifications
1
Latest action May 11, 2018
Contract type
Delivery order
PIID 0005

Description of requirement

IGF::OT::IGF REMOVAL BY BARGE. DISPOSAL AT

Dates and value

Award date
Signed on Sep 29, 2016
Potential end of performance
Sep 29, 2017
Current value
$131,608Base and exercised options
Potential value (if all options are exercised)
$131,608
Parent contract vehicle
N6817115D0010 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$106,536 (de-obligation)
  • FY2016: $238,144

Total across 2 fiscal years: $131,608

Net de-obligation in that fiscal year (obligations withdrawn).

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 11, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationGAETA, ITA
UEIU7N9UCJL5297
CAGE codeAE499
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

Self-certified small disadvantaged businessFor-profit organization

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. NAVSUP FLC SIGONELLA NAPLES OFFICE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. USNS MT WHITNEY LCC 20

Place of performance

Place of performance
Italy

Classification and competition

Classification

Product or service (PSC)
S222HOUSEKEEPING- WASTE TREATMENT/STORAGE (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N6817114T0071(as reported)

Contract details

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 29, 2016Base obligation at award: $238,144
Latest action
May 11, 2018 — CloseoutModification 1; obligation change -$106,536; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 29, 2016 to May 11, 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$106,536
Latest action: change in base and all options
-$106,536

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68171
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N23754