GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 00A4SE.MA.TER. SERVIZI MARITTIMI E TERRESTRI - SOCIETA' A RESPONSABILITA' LIMITATA

Overview

Award facts

Period of performance
Apr 4, 2017 to Dec 7, 2016
Ended
Modifications
2
Latest action Apr 4, 2017
Contract type
Delivery order
PIID 00A4

Description of requirement

IGF::OT::IGF USS MOUNT WHITNEY DAILY TRASH REMOVAL SERVICES BY BARGE FOR THE FIRST TWO MONTHS OF FY-17.

Dates and value

Award date
Signed on Sep 28, 2016
Potential end of performance
Dec 6, 2016
Parent contract vehicle
N6817116D0004 (IDC, single award) — 5 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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 4, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationGAETA, ITA
UEIU7N9UCJL5297
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

Self-certified small disadvantaged businessFor-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLC SIGONELLA NAPLES OFFICE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. USNS MT WHITNEY LCC 20

Place of performance

Place of performance
Italy

Classification and competition

Classification

Product or service (PSC)
S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N6817115T8034(as reported)

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
Sep 28, 2016Base obligation at award: $92,000
Latest action
Apr 4, 2017 — Supplemental agreement (within scope)Modification 2; obligation change +$3,471
Latest substantive action
Apr 4, 2017 — Supplemental agreement (within scope)Modification 2; obligation change +$3,471
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Sep 28, 2016 to Apr 4, 2017; 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
Local area set-aside
No
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$3,471
Latest action: change in base and all options
$3,471

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
1700
Contracting office code
N68171
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N23754