GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0010OLEOIMPIANTI SAS DI D. VANNI & C

Overview

Award facts

Net obligations
$6.33K
$6,333of $6.33K potential value
Period of performance
Jun 15, 2010 to Jun 30, 2010
Ended
Modifications
0
Latest action May 10, 2010
Contract type
Delivery order
PIID 0010

Description of requirement

BRAKE LINE TUBING

Dates and value

Award date
Signed on May 10, 2010
Potential end of performance
Jun 29, 2010
Current value
$6,333Base and exercised options
Potential value (if all options are exercised)
$6,333
Parent contract vehicle
W912PF08A0002 (IDC, single award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $6,333

Total across 1 fiscal year: $6,333

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 May 10, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameOLEOIMPIANTI SAS DI D. VANNI & C
LocationLIVORNO, ITA
UEIHK72DN27PGN8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyOLEOIMPIANTI SAS DI D. VANNI & C

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. W0DA AFSBN-AFRICA

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
423830INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
Product or service (PSC)
J028MAINT-REP OF ENGINES & TURBINES (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
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 10, 2010Base obligation at award: $6,333
Latest action
May 10, 2010 — Base awardModification 0; obligation change +$6,333
Actions by type
  • Base award1
1 actions recorded, May 10, 2010 to May 10, 2010; 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
$6,333
Latest action: change in base and all options
$6,333

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

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
ServicesS1
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
W811MY