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AWARDDELIVERY ORDEROther than small business

Delivery order 0035C.EDI.S. COSTRUZIONI EDILI STRADALI SRL

Overview

Award facts

Net obligations
$17.16K
$17,164of $17.16K potential value
Period of performance
Aug 5, 2009 to Sep 30, 2009
Ended
Modifications
0
Latest action Aug 5, 2009
Contract type
Delivery order
PIID 0035

Description of requirement

TASK ORDER 0035

Dates and value

Award date
Signed on Aug 5, 2009
Potential end of performance
Sep 29, 2009
Current value
$17,164Base and exercised options
Potential value (if all options are exercised)
$17,164
Parent contract vehicle
N3319104D1401 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $17,164

Total across 1 fiscal year: $17,164

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 Aug 5, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameC.EDI.S. COSTRUZIONI EDILI STRADALI SRL
LocationNAPOLI, ITA
UEIE7CPSGBK1HE9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyC.EDI.S. COSTRUZIONI EDILI STRADALI SRL

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM EUROPE AFRICA CENTRAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL SUPPORT ACTIVITY NAPLES

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
S201CUSTODIAL JANITORIAL SERVICES (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
N3319104R1401(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 5, 2009Base obligation at award: $17,164
Latest action
Aug 5, 2009 — Base awardModification 0; obligation change +$17,164
Actions by type
  • Base award1
1 actions recorded, Aug 5, 2009 to Aug 5, 2009; each action counted once.

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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$17,164
Latest action: change in base and all options
$17,164

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
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
1700
Contracting office code
N33191
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62588