GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0016ATI COCER-ILES-LAGECO

Overview

Award facts

Net obligations
$756.2K
$756,197of $756.2K potential value
Period of performance
Apr 14, 2017 to Sep 25, 2017
Ended
Modifications
2
Latest action Apr 13, 2017
Contract type
Delivery order
PIID 0016

Description of requirement

IGF::OT::IGF DESIGN/BUILD REPAIR WEAPONS BUNKERS NAS II SIGONELLA

Dates and value

Award date
Signed on Sep 11, 2015
Potential end of performance
Sep 24, 2017
Current value
$756,197Base and exercised options
Potential value (if all options are exercised)
$756,197
Parent contract vehicle
N3319112D0029 (IDC, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $18,769
  • FY2015: $737,428

Total across 2 fiscal years: $756,197

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 Apr 13, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameATI COCER-ILES-LAGECO
LocationCATANIA, ITA
UEIWZ7SCUT8BUL4
CAGE codeAL094
Business sizeOther than small businessSize at award, per the contracting officer

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. NAVFACSYSCOM EUROPE AFRICA CENTRAL

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z2EAREPAIR OR ALTERATION OF AMMUNITION FACILITIES (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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 11, 2015Base obligation at award: $737,428
Latest action
Apr 13, 2017 — Supplemental agreement (within scope)Modification 2
Latest substantive action
Apr 13, 2017 — Supplemental agreement (within scope)Modification 2
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Sep 11, 2015 to Apr 13, 2017; 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

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
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N33191