AWARDDELIVERY ORDEROther than small business
Delivery order 0016S.G.S. SRL
Overview
Award facts
- Net obligations
- $12.22K
- $12,222of $12.22K potential value
- Period of performance
- Mar 8, 2011 to Jan 31, 2011
- Ended
- Modifications
- 2
- Latest action Mar 8, 2011
- Contract type
- Delivery order
- PIID 0016
Description of requirement
AREA OF PERFORMANCE
Dates and value
- Award date
- Signed on Dec 27, 2010
- Potential end of performance
- Jan 30, 2011
- Current value
- $12,222Base and exercised options
- Potential value (if all options are exercised)
- $12,222
- Parent contract vehicle
- W912PF09D0012 (IDC, single award) — 22 orders recorded under it
Obligations by fiscal year of action
- FY2011: $12,222
Total across 1 fiscal year: $12,222
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 8, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameS.G.S. SRL
LocationPADOVA, ITA
UEISNBJYH1CDKR1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeForeign government
Parent companyS.G.S. SRL
Business types and certifications
Foreign government
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0414 AQ HQ CONTRACT AUG
- Funded by
- Department of Defense
- Department Of The Army
- W6BJ USA INSTAL MAG EUR REGION
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- V301RELOCATION SERVICES (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
Solicitation and notices
- Solicitation ID
- W912PF09R0010(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Dec 27, 2010Base obligation at award: $12,223
- Latest action
- Mar 8, 2011 — Other administrative actionModification 2; obligation change +$7; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- $7
- Latest action: change in base and all options
- $7
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
- 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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK4FVK