AWARDDOOther than small business
Do 0028BSK SERVICE SRL
Overview
Award facts
- Period of performance
- Feb 1, 2014 to Jan 31, 2014
- Ended
- Modifications
- 1
- Latest action Feb 11, 2014
- Contract type
- Do
- PIID 0028
Description of requirement
IGF::OT::IGF ARMORED CASH TRANSPORTATION SVCS MWR NAPLES
Dates and value
- Award date
- Signed on Dec 16, 2013
- Potential end of performance
- Jan 30, 2014
- Parent contract vehicle
- N6817110D0006 (IDC, single award) — 30 orders recorded under it
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 Feb 11, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameBSK SERVICE SRL
LocationNAPOLI, ITALY
UEIC4SXBJ18XJS8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBSK SERVICE SRL
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLC SIGONELLA NAPLES OFFICE
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL SUPPORT ACTIVITY NAPLES
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- V127TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Dec 16, 2013Base obligation at award: $12,967
- Latest action
- Feb 11, 2014 — Supplemental agreement (within scope)Modification 1; obligation change -$11,839
- Latest substantive action
- Feb 11, 2014 — Supplemental agreement (within scope)Modification 1; obligation change -$11,839
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Simplified procedures for commercial items
- Yes
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$11,839
- Latest action: change in base and all options
- -$11,839
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 1700
- Contracting office code
- N68171
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62588