GovChime
AWARDDOOther than small business

Do 0010JV LAGECO DI PARISI ADRIANA-PROGECO SPA-IMPRESIT SRL

Overview

Award facts

Period of performance
Dec 31, 2010 to Dec 31, 2010
Ended
Modifications
1
Latest action Jan 13, 2011
Contract type
Do
PIID 0010

Description of requirement

INDEFINITE DELIVERY - INDEFINITE QUANTITY - ASPHALT REPAIRS BETWEEN BLDG. 476 AND 618

Dates and value

Award date
Signed on Sep 17, 2010
Potential end of performance
Dec 30, 2010
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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 13, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameJV LAGECO DI PARISI ADRIANA-PROGECO SPA-IMPRESIT SRL
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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM EUROPE AFRICA CENTRAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. US NAVAL AIR STATION SIGONELLA

Place of performance

Place of performance
09627 Italy

Classification and competition

Classification

NAICS
237310HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
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

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
Sep 17, 2010Base obligation at award: $72,732
Latest action
Jan 13, 2011 — Supplemental agreement (within scope)Modification 1
Latest substantive action
Jan 13, 2011 — Supplemental agreement (within scope)Modification 1
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 17, 2010 to Jan 13, 2011; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

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
Yes

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
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62995