AWARDDELIVERY ORDEROther than small business
Delivery order 0023AL.CE. SERVIZI SRL
Overview
Award facts
- Net obligations
- $147.08K
- $147,080of $147.08K potential value
- Period of performance
- Jul 6, 2011 to Jun 30, 2011
- Ended
- Modifications
- 1
- Latest action Jul 7, 2011
- Contract type
- Delivery order
- PIID 0023
Description of requirement
COOK
Dates and value
- Award date
- Signed on May 24, 2011
- Potential end of performance
- Jun 29, 2011
- Current value
- $147,080Base and exercised options
- Potential value (if all options are exercised)
- $147,080
- Parent contract vehicle
- W912PF09D0016 (IDC, single award) — 28 orders recorded under it
Obligations by fiscal year of action
- FY2011: $147,080
Total across 1 fiscal year: $147,080
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 Jul 7, 2011. View on USAspending · Recipient on SAM.gov
Recipient
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
- 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)
- 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
- Justification and Approval (J&A) posted Jun 28, 2012
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- May 24, 2011Base obligation at award: $148,752
- Latest action
- Jul 7, 2011 — Other administrative actionModification 1; obligation change -$1,672; 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
- Latest action: change in base and exercised options
- -$1,672
- Latest action: change in base and all options
- -$1,672
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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK9GHJ