AWARDDELIVERY ORDEROther than small business
Delivery order 0040ELETTROMARKET BASSONI SRL
Overview
Award facts
- Net obligations
- $7.15K
- $7,150of $7.15K potential value
- Period of performance
- May 11, 2011 to Sep 12, 2011
- Ended
- Modifications
- 0
- Latest action Oct 10, 2011
- Contract type
- Delivery order
- PIID 0040
Description of requirement
ELECTRICAL MATERIAL
Dates and value
- Award date
- Signed on Oct 10, 2011
- Potential end of performance
- Sep 29, 2011
- Current value
- $7,150Base and exercised options
- Potential value (if all options are exercised)
- $7,150
- Parent contract vehicle
- W912PF08A0010 (IDC, single award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2012: $7,150
Total across 1 fiscal year: $7,150
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 10, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationPISA, ITA
UEIH3RAXNLLNQE3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyELETTROMARKET BASSONI 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 SITE LIVORNO
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- 6150MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT (product)
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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Oct 10, 2011Base obligation at award: $7,150
- Latest action
- Oct 10, 2011 — Base awardModification 0; obligation change +$7,150
- 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
- $7,150
- Latest action: change in base and all options
- $7,150
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
- Mfg outside U.S. - use outside the united statesE
- Sea transportation
- No
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
- All others not identifiable to any other procurement programC9E
- 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
- WK9GG8
- Foreign funding
- Foreign funds non-fmsB