GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0006EOS SRL

Overview

Award facts

Net obligations
$8.06K
$8,060of $8.06K potential value
Period of performance
May 1, 2009 to Nov 30, 2009
Ended
Modifications
0
Latest action Feb 24, 2010
Contract type
Delivery order
PIID 0006

Description of requirement

REPORTING FOR MAY, JUL, SEP, AND NOV 2009 BPA CALLS.

Dates and value

Award date
Signed on Feb 24, 2010
Potential end of performance
Apr 5, 2014
Current value
$8,060Base and exercised options
Potential value (if all options are exercised)
$8,060
Parent contract vehicle
W9114F09A0004 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2010: $8,060

Total across 1 fiscal year: $8,060

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 Feb 24, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameEOS SRL
LocationCERVARESE SANTA CROCE, ITA
UEILKPUK3S3RKH5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyEOS SRL

Business types and certifications

Foreign-ownedFor-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 Army
  3. W40M MRCO EUROPE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1HH AHC VICENZA

Classification and competition

Classification

NAICS
424210DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS
Product or service (PSC)
6550IN VITRO DIAGNO SUBSTANCES,REAGENTS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Major program
000
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Feb 24, 2010Base obligation at award: $8,060
Latest action
Feb 24, 2010 — Base awardModification 0; obligation change +$8,060
Actions by type
  • Base award1
1 actions recorded, Feb 24, 2010 to Feb 24, 2010; 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$8,060
Latest action: change in base and all options
$8,060

Socio-economic and policy

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

Country of product or service origin
ItalyITA
Place of manufacture
Mfg outside U.S. - use outside the united statesE
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
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9114F
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WK9GHH