GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0022AL.CE. SERVIZI SRL

Overview

Award facts

Net obligations
$153.71K
$153,710of $153.71K potential value
Period of performance
Apr 28, 2011 to May 31, 2011
Ended
Modifications
0
Latest action Apr 28, 2011
Contract type
Delivery order
PIID 0022

Description of requirement

COOK

Dates and value

Award date
Signed on Apr 28, 2011
Potential end of performance
May 30, 2011
Current value
$153,710Base and exercised options
Potential value (if all options are exercised)
$153,710
Parent contract vehicle
W912PF09D0016 (IDC, single award) — 28 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $153,710

Total across 1 fiscal year: $153,710

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 28, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameAL.CE. SERVIZI SRL
LocationVICENZA, ITA
UEIEPH8E67JDVM5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAL.CE. SERVIZI SRL

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0414 AQ HQ CONTRACT AUG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6E7 USAG ITALY

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
Y164CONSTRUCTION OF DINING FACILITIES (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
W912PF09R0006
Notices

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 28, 2011Base obligation at award: $153,710
Latest action
Apr 28, 2011 — Base awardModification 0; obligation change +$153,710
Actions by type
  • Base award1
1 actions recorded, Apr 28, 2011 to Apr 28, 2011; 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$153,710
Latest action: change in base and all options
$153,710

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
UnknownU

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
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WK9G24