GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0020EL.CA. ELETTROMECCANICA CAMPANA S.P.A.

Overview

Award facts

Net obligations
$7.31K
$7,310of $7.31K potential value
Period of performance
May 22, 2019 to Sep 12, 2014
Ended
Modifications
1
Latest action May 22, 2019
Contract type
Delivery order
PIID 0020

Description of requirement

IGF::OT::IGF 5HP (RATED)&LESS THAN 10HP (RATED)

Dates and value

Award date
Signed on Jul 7, 2014
Potential end of performance
Sep 11, 2014
Current value
$7,310Base and exercised options
Potential value (if all options are exercised)
$7,310
Parent contract vehicle
N6817111D0015 (IDC, single award) — 25 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$1,251 (de-obligation)
  • FY2014: $8,561

Total across 2 fiscal years: $7,310

Net de-obligation in that fiscal year (obligations withdrawn).

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 22, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationCASTELLAMMARE DI STABIA, ITA
UEIFYACW71KWLM3
CAGE codeAK058
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLC SIGONELLA NAPLES OFFICE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MILITARY SEALIFT FLEET SUPPORT CMD

Place of performance

Place of performance
Italy

Classification and competition

Classification

Product or service (PSC)
J998NON-NUCLEAR SHIP REPAIR (EAST) (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
N6817110R0016(as reported)

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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 7, 2014Base obligation at award: $8,561
Latest action
May 22, 2019 — Change orderModification 1; obligation change -$1,251
Latest substantive action
May 22, 2019 — Change orderModification 1; obligation change -$1,251
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jul 7, 2014 to May 22, 2019; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$1,251
Latest action: change in base and all options
-$1,251

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
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
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68171
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40444