AWARDDELIVERY ORDEROther than small business
Delivery order 0023MORETTI SPA
Overview
Award facts
- Net obligations
- $8.22K
- $8,220of $8.22K potential value
- Period of performance
- Jun 15, 2012 to Sep 13, 2012
- Ended
- Modifications
- 1
- Latest action Jun 15, 2012
- Contract type
- Delivery order
- PIID 0023
Description of requirement
LAMP 26W
Dates and value
- Award date
- Signed on Jun 28, 2010
- Potential end of performance
- Sep 12, 2012
- Current value
- $8,220Base and exercised options
- Potential value (if all options are exercised)
- $8,220
- Parent contract vehicle
- W912PF06A0006 (IDC, single award) — 28 orders recorded under it
Obligations by fiscal year of action
- FY2010: $8,220
Total across 1 fiscal year: $8,220
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 Jun 15, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameMORETTI SPA
LocationVICENZA
UEIC12REHKMBWS1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMORETTI SPA
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
- W6E7 USAG ITALY
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- 6240ELECTRIC LAMPS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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
- Jun 28, 2010Base obligation at award: $8,220
- Latest action
- Jun 15, 2012 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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
- Mfg outside U.S. - public interest determinationI
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK9GHJ