Delivery order 0024ING. DALLA MASSARA FRANCO
Overview
Award facts
- Net obligations
- $1.08K
- $1,081of $1.08K potential value
- Period of performance
- Aug 3, 2012 to Aug 15, 2012
- Ended
- Modifications
- 0
- Latest action Aug 3, 2012
- Contract type
- Delivery order
- PIID 0024
Description of requirement
DESIGN SAFETY COORDINATOR - COORDINATORE IN MATERIA DI SICUREZZA DURANTE LA PROGETTAZIONE FOR PROJECT E8-44041-1J WALL EXTERNAL INSULATION, CASERMA EDERLE, VICENZA, ITALY. THE DSC SHALL PERFORM ALL THE DUTIES IN ACCORDANCE WITH THE ITALIAN SAFETY LAW, D.LGS NO. 81/2008, AND IN ACCORDANCE WITH THE US ARMY CORPS OF ENGINEERS SAFETY AND HEALTH REQUIREMENTS MANUAL, EM 385-1-1 IN THE US ARMY GARRISON VICENZA INSTALLATIONS.
Dates and value
- Award date
- Signed on Aug 3, 2012
- Potential end of performance
- Aug 14, 2012
- Current value
- $1,081Base and exercised options
- Potential value (if all options are exercised)
- $1,081
- Parent contract vehicle
- W912PF09A0010 (IDC, single award) — 29 orders recorded under it
Obligations by fiscal year of action
- FY2012: $1,081
Total across 1 fiscal year: $1,081
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 Aug 3, 2012. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
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
- W6E7 USAG ITALY
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (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
- 6
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
- Interagency contracting authority
- Economy actA
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 3, 2012Base obligation at award: $1,081
- Latest action
- Aug 3, 2012 — Base awardModification 0; obligation change +$1,081
- 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
- $1,081
- Latest action: change in base and all options
- $1,081
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
- 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
- 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
- WK9GHJ