AWARDDELIVERY ORDEROther than small business
Delivery order 0007MULTITEC SRL
Overview
Award facts
- Net obligations
- $32.38K
- $32,377of $32.38K potential value
- Period of performance
- Mar 20, 2018 to Mar 20, 2018
- Ended
- Modifications
- 1
- Latest action Apr 10, 2018
- Contract type
- Delivery order
- PIID 0007
Description of requirement
MAINTENANCE OF A/C UNITS
Dates and value
- Award date
- Signed on Jun 19, 2014
- Potential end of performance
- Mar 19, 2018
- Current value
- $32,377Base and exercised options
- Potential value (if all options are exercised)
- $32,377
- Parent contract vehicle
- W912PF11D0002 (IDC, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$1,660 (de-obligation)
- FY2014: $34,038
Total across 2 fiscal years: $32,377
Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 10, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameMULTITEC SRL
LocationROMA, ITA
UEIVADKWJAAANG3
CAGE codeAD200
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMULTITEC SRL
Business types and certifications
Foreign-ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0414 AQ HQ CONTRACT AUG
- Funded by
- Department of Defense
- Department Of The Army
- W6E7 USAG ITALY
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- J041MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT (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
- 4
Solicitation and notices
- Solicitation ID
- W912PF11T0049(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
- Jun 19, 2014Base obligation at award: $34,038
- Latest action
- Apr 10, 2018 — CloseoutModification 1; obligation change -$1,660; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$1,660
- Latest action: change in base and all options
- -$1,660
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
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W582RR