AWARDDOOther than small business
Do 0006JV LAGECO DI PARISI ADRIANA-PROGECO SPA-IMPRESIT SRL
Overview
Award facts
- Period of performance
- Jun 2, 2011 to Jun 7, 2011
- Ended
- Modifications
- 2
- Latest action Jun 3, 2011
- Contract type
- Do
- PIID 0006
Description of requirement
INDEFINITE DELIVERY- INDEFINITE QUANTITY - INSTALLATION APPEARANCE IMPROVEMENT REPAIRS
Dates and value
- Award date
- Signed on Aug 27, 2010
- Potential end of performance
- Jun 6, 2011
- Parent contract vehicle
- N3319110D0477 (IDC, single award) — 16 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 Jun 3, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationCATANIA, ITALY
UEITF6AJYGXNF42
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJV LAGECO DI PARISI ADRIANA-PROGECO SPA-IMPRESIT SRL
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM EUROPE AFRICA CENTRAL
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL HOSPITAL SIGONELLA ITALY
Place of performance
- Place of performance
- 09627 Italy
Classification and competition
Classification
- Product or service (PSC)
- Z299MAINT, REP/ALTER/ALL OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Sealed bidSB
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- N3319109B0477
- Notices
- Solicitation posted Aug 13, 2009
- Presolicitation posted Aug 3, 2009
- Presolicitation posted Jul 27, 2009
- Presolicitation posted Jun 11, 2009
- Presolicitation posted May 19, 2009
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Base award
- Aug 27, 2010Base obligation at award: $220,174
- Latest action
- Jun 3, 2011 — Supplemental agreement (within scope)Modification 2; obligation change -$6,446
- Latest substantive action
- Jun 3, 2011 — Supplemental agreement (within scope)Modification 2; obligation change -$6,446
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$6,446
- Latest action: change in base and all options
- -$6,446
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Other U.S. entity (e.g. government)B
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 1700
- Contracting office code
- N33191
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N39163