AWARDBPA CALLOther than small business
BPA call 0008SACCHI GIUSEPPE SPA
Overview
Award facts
- Net obligations
- $511
- of $511 potential value
- Period of performance
- Sep 22, 2015 to Sep 22, 2015
- Ended
- Modifications
- 0
- Latest action Sep 22, 2015
- Contract type
- BPA call
- PIID 0008
Description of requirement
ELECTRICAL MATERIALS DEL DIN
Dates and value
- Award date
- Signed on Sep 22, 2015
- Potential end of performance
- Sep 21, 2015
- Current value
- $511Base and exercised options
- Potential value (if all options are exercised)
- $511
- Parent contract vehicle
- W912PF14A0020 (BPA, multiple award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2015: $511
Total across 1 fiscal year: $511
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 Sep 22, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationDESIO, ITA
UEIMC9AT5Y7U4N5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companySACCHI GIUSEPPE SPA
Business types and certifications
Foreign-ownedFor-profit organizationPartnership or LLP
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
- 0266 FI CTR ADV FIN MGT CTR
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- 6145WIRE AND CABLE, ELECTRICAL (product)
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 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
- Sep 22, 2015Base obligation at award: $511
- Latest action
- Sep 22, 2015 — Base awardModification 0; obligation change +$511
- Actions by type
- Base award1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $511
- Latest action: change in base and all options
- $511
Socio-economic and policy
- 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
- Mfg outside U.S. - use outside the united statesE
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- 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