AWARDDELIVERY ORDEROther than small business
Delivery order 0028AL.CE. SERVIZI SRL
Overview
Award facts
- Net obligations
- $409.3K
- $409,302of $409.3K potential value
- Period of performance
- Jan 30, 2013 to Jun 30, 2012
- Ended
- Modifications
- 2
- Latest action Feb 14, 2013
- Contract type
- Delivery order
- PIID 0028
Description of requirement
COMMERCIAL COOKS TO AUGMENT GOVERNMENT DINING FACILITY OPERATION
Dates and value
- Award date
- Signed on Mar 30, 2012
- Potential end of performance
- Jun 29, 2012
- Current value
- $409,302Base and exercised options
- Potential value (if all options are exercised)
- $409,302
- Parent contract vehicle
- W912PF09D0016 (IDC, single award) — 28 orders recorded under it
Obligations by fiscal year of action
- FY2013: -$1,872 (de-obligation)
- FY2012: $411,174
Total across 2 fiscal years: $409,302
Net de-obligation in that fiscal year (obligations withdrawn).
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 14, 2013. 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)
- S203HOUSEKEEPING- FOOD (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
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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 30, 2012Base obligation at award: $126,223
- Latest action
- Feb 14, 2013 — Other administrative actionModification 2; obligation change -$1,872; administrative: no change in scope or value
- Latest funding action
- Apr 27, 2012 — Funding onlyModification 1; obligation change +$284,950; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- 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
- -$1,872
- Latest action: change in base and all options
- -$1,872
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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK9G24