GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0014ATI COCER-ILES-LAGECO

Overview

Award facts

Net obligations
$4.51M
$4,513,665of $4.51M potential value
Period of performance
Mar 3, 2016 to Jun 14, 2016
Ended
Modifications
3
Latest action Mar 3, 2016
Contract type
Delivery order
PIID 0014

Description of requirement

IGF::OT::IGF REPAIRS TO BEQ B560

Dates and value

Award date
Signed on Sep 18, 2014
Potential end of performance
Jun 13, 2016
Current value
$4,513,665Base and exercised options
Potential value (if all options are exercised)
$4,513,665
Parent contract vehicle
N3319112D0029 (IDC, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $120,000
  • FY2014: $4,393,665

Total across 2 fiscal years: $4,513,665

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 Mar 3, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameATI COCER-ILES-LAGECO
LocationCATANIA, ITA
UEIWZ7SCUT8BUL4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyATI COCER-ILES-LAGECO

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM EUROPE AFRICA CENTRAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. US NAVAL AIR STATION SIGONELLA

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Y1AACONSTRUCTION OF OFFICE BUILDINGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
N3319112R0006
Notices

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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 18, 2014Base obligation at award: $4,393,665
Latest action
Mar 3, 2016 — Change orderModification 3; obligation change +$120,000
Latest substantive action
Mar 3, 2016 — Change orderModification 3; obligation change +$120,000
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Change order1
  • Other administrative action1
4 actions recorded, Sep 18, 2014 to Mar 3, 2016; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$120,000
Latest action: change in base and all options
$120,000

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
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
Multiple awardM
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
1700
Contracting office code
N33191
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62995