GovChime
AWARDDOOther than small business

Do 0008MIRANTE TURISMO S.R.L.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Aug 22, 2014 to Nov 30, 2014
Ended
Modifications
1
Latest action Aug 22, 2014
Contract type
Do
PIID 0008

Description of requirement

IGF::OT::IGF STUDENT BUS TRANSPORTATION FOR NAPLES DAILY COMMUTE

Dates and value

Award date
Signed on Jul 5, 2014
Potential end of performance
Nov 29, 2014
Parent contract vehicle
HE128011D0011 (IDC, single award) — 11 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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 22, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameMIRANTE TURISMO S.R.L.
LocationNAPOLI, ITALY
UEIK193RRJEVDA3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMIRANTE TURISMO S.R.L.

Business types and certifications

Foreign-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DODEA EUROPE REGION OFFICE
Funded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DODEA EUROPE REGION OFFICE

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
485410SCHOOL AND EMPLOYEE BUS TRANSPORTATION
Product or service (PSC)
V212TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER (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
10

Solicitation and notices

Solicitation ID
HE128011R0012(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
Jul 5, 2014Base obligation at award: $376,630
Latest action
Aug 22, 2014 — Other administrative actionModification 1; obligation change -$376,630; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 5, 2014 to Aug 22, 2014; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$399,765
Latest action: change in base and all options
-$399,765

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97F2
Contracting office code
HE1280
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97F2
Funding office code
HE1280