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AWARDDELIVERY ORDEROther than small business

Delivery order 0013TALIANI GIUSEPPE SAS DI TALIANI LUIGI E C

Overview

Award facts

Net obligations
$915
of $915 potential value
Period of performance
Mar 8, 2011 to Mar 30, 2011
Ended
Modifications
0
Latest action May 16, 2011
Contract type
Delivery order
PIID 0013

Description of requirement

IRON SHEETS

Dates and value

Award date
Signed on May 16, 2011
Potential end of performance
Mar 29, 2011
Current value
$915Base and exercised options
Potential value (if all options are exercised)
$915
Parent contract vehicle
W912PF06A0003 (IDC, single award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $915

Total across 1 fiscal year: $915

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 16, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameTALIANI GIUSEPPE SAS DI TALIANI LUIGI E C
LocationPISA
UEIQP37SSXW7VM6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTALIANI GIUSEPPE SAS DI TALIANI LUIGI E 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. W6E7 SITE LIVORNO

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
331111IRON AND STEEL MILLS
Product or service (PSC)
9530BARS & RODS NONFERROUS BASE METAL (product)

Competition

Extent competed
Not available for competitionB
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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

Transaction history

Modification history

Base award
May 16, 2011Base obligation at award: $915
Latest action
May 16, 2011 — Base awardModification 0; obligation change +$915
Actions by type
  • Base award1
1 actions recorded, May 16, 2011 to May 16, 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
$915
Latest action: change in base and all options
$915

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. - use outside the united statesE
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
All others not identifiable to any other procurement programC9E
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