GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0005GSG SRL GESTIONE SERVIZI GLOBALI

Overview

Award facts

Net obligations
$165.42K
$165,421of $1.84M potential value
Period of performance
Jul 18, 2017 to Jul 18, 2017
Ended
Modifications
0
Latest action Jul 18, 2017
Contract type
Delivery order
PIID 0005

Description of requirement

MENSA DFAC CAR ACTION REPORTING PERIOD FROM 01 JAN 2017 TO 30 JUN 2017 - IGF::OT::IGF

Dates and value

Award date
Signed on Jul 18, 2017
Potential end of performance
Feb 27, 2019
Current value
$165,421Base and exercised options
Potential value (if all options are exercised)
$1,843,262
Parent contract vehicle
W912PF14D0002 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $165,421

Total across 1 fiscal year: $165,421

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 Jul 18, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameGSG SRL GESTIONE SERVIZI GLOBALI
LocationPADOVA, ITA
UEIYJLCL3F22AL4
CAGE codeAL493
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyGSG SRL GESTIONE SERVIZI GLOBALI

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

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. 0266 FI CTR ADV FIN MGT CTR

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
722310FOOD SERVICE CONTRACTORS
Product or service (PSC)
S203HOUSEKEEPING- FOOD (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Jul 18, 2017Base obligation at award: $165,421
Latest action
Jul 18, 2017 — Base awardModification 0; obligation change +$165,421
Actions by type
  • Base award1
1 actions recorded, Jul 18, 2017 to Jul 18, 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$165,421
Latest action: change in base and all options
$1,843,262

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
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
ServicesS1
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
W56FJW