GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0010IRENE SCHIEVANO DI SARTORI SERGIO & C. SNC

Overview

Award facts

Net obligations
$8.1K
$8,103of $8.1K potential value
Period of performance
Aug 9, 2011 to Sep 13, 2011
Ended
Modifications
0
Latest action Aug 9, 2011
Contract type
Delivery order
PIID 0010

Description of requirement

DOOR CLOSER

Dates and value

Award date
Signed on Aug 9, 2011
Potential end of performance
Sep 12, 2011
Current value
$8,103Base and exercised options
Potential value (if all options are exercised)
$8,103
Parent contract vehicle
W912PF06A0009 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $8,103

Total across 1 fiscal year: $8,103

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 Aug 9, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameIRENE SCHIEVANO DI SARTORI SERGIO & C. SNC
LocationVICENZA, ITA
UEIY6BUPD59GPH7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyIRENE SCHIEVANO DI SARTORI SERGIO & C. SNC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0414 AQ HQ CONTRACT AUG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6E7 USAG ITALY

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
332510HARDWARE MANUFACTURING
Product or service (PSC)
5340HARDWARE (product)

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
2

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

Transaction history

Modification history

Base award
Aug 9, 2011Base obligation at award: $8,103
Latest action
Aug 9, 2011 — Base awardModification 0; obligation change +$8,103
Actions by type
  • Base award1
1 actions recorded, Aug 9, 2011 to Aug 9, 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
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
$8,103
Latest action: change in base and all options
$8,103

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. - domestic nonavailabilityJ
Sea transportation
UnknownU

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
Materials handling equipmentC9D
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
WK9GHJ