AWARDDELIVERY ORDEROther than small business
Delivery order 0020SAFETY LINE DI TOSI ANTONELLA
Overview
Award facts
- Net obligations
- $2.72K
- $2,724of $2.72K potential value
- Period of performance
- Apr 15, 2010 to Apr 30, 2010
- Ended
- Modifications
- 0
- Latest action May 11, 2010
- Contract type
- Delivery order
- PIID 0020
Description of requirement
SAFETY CLOTHING
Dates and value
- Award date
- Signed on May 11, 2010
- Potential end of performance
- Apr 29, 2010
- Current value
- $2,724Base and exercised options
- Potential value (if all options are exercised)
- $2,724
- Parent contract vehicle
- W912PF08A0013 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2010: $2,724
Total across 1 fiscal year: $2,724
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 11, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationLIVORNO, ITA
UEIX4UMUL4CND73
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companySAFETY LINE DI TOSI ANTONELLA
Business types and certifications
Foreign-ownedFor-profit organization
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
- W0DA AFSBN-AFRICA
Classification and competition
Classification
- Product or service (PSC)
- 8415CLOTHING, SPECIAL PURPOSE (product)
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
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
Transaction history
Modification history
- Base award
- May 11, 2010Base obligation at award: $2,724
- Latest action
- May 11, 2010 — Base awardModification 0; obligation change +$2,724
- Actions by type
- Base award1
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
- $2,724
- Latest action: change in base and all options
- $2,724
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- W811MY
- Foreign funding
- Foreign funds non-fmsB