AWARDDELIVERY ORDEROther than small business
Delivery order 0010COLOR 2000 - S.A.S. DI PASSARO FABRIZIO & C.
Overview
Award facts
- Net obligations
- $10.53K
- $10,526of $10.53K potential value
- Period of performance
- Apr 7, 2011 to May 9, 2011
- Ended
- Modifications
- 0
- Latest action Apr 7, 2011
- Contract type
- Delivery order
- PIID 0010
Description of requirement
INTERNAL&EXTERNAL, PREPARATION AND PAINTING OF VARIOUS BUILDINGS
Dates and value
- Award date
- Signed on Apr 7, 2011
- Potential end of performance
- May 8, 2011
- Current value
- $10,526Base and exercised options
- Potential value (if all options are exercised)
- $10,526
- Parent contract vehicle
- W912PF07D0014 (IDC, single award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2011: $10,526
Total across 1 fiscal year: $10,526
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 7, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationPISA, ITA
UEIWQJ4KFXTZJJ5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCOLOR 2000 - S.A.S. DI PASSARO FABRIZIO & C.
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 SITE LIVORNO
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- Z179MAINT-REP-ALT/OTHER WAREHOUSE BLDGS (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
- W912PF07R0041(as reported)
Contract details
- Certified cost or pricing data
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 7, 2011Base obligation at award: $10,526
- Latest action
- Apr 7, 2011 — Base awardModification 0; obligation change +$10,526
- 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
- 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
- $10,526
- Latest action: change in base and all options
- $10,526
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
- 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
- ConstructionC2
- 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
- WK9GG8