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AWARDDELIVERY ORDEROther than small business

Delivery order 0013SERVIZI INTEGRATI TERRESTRI MARITTIMI - SINTERMAR SPA

Overview

Award facts

Net obligations
$71.43K
$71,429of $71.43K potential value
Period of performance
Jul 28, 2011 to Aug 15, 2011
Ended
Modifications
2
Latest action Sep 27, 2011
Contract type
Delivery order
PIID 0013

Description of requirement

STEVEDORING&RELATED TERMINAL SERVICES

Dates and value

Award date
Signed on May 17, 2011
Potential end of performance
Aug 14, 2011
Current value
$71,429Base and exercised options
Potential value (if all options are exercised)
$71,429
Parent contract vehicle
W912CM08D7503 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $71,429

Total across 1 fiscal year: $71,429

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 Sep 27, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameSERVIZI INTEGRATI TERRESTRI MARITTIMI - SINTERMAR SPA
LocationLIVORNO, ITA
UEIM19NTDJJXP68
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySERVIZI INTEGRATI TERRESTRI MARITTIMI - SINTERMAR SPA

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 Army
  3. 0409 AQ HQ CONTRACT =
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4HU 839TH US ARMY TRANS BN

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
488320MARINE CARGO HANDLING
Product or service (PSC)
V124MARINE CHARTER FOR THINGS (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
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 17, 2011Base obligation at award: $42,857
Latest action
Sep 27, 2011 — Supplemental agreement (within scope)Modification 2
Latest substantive action
Sep 27, 2011 — Supplemental agreement (within scope)Modification 2
Latest funding action
Jun 2, 2011 — Funding onlyModification 1; obligation change +$28,571; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
3 actions recorded, May 17, 2011 to Sep 27, 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

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
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912CM
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WK9WYM