AWARDDELIVERY ORDEROther than small business
Delivery order 0341GEMMO IMPIANTI SPA
Overview
Award facts
- Net obligations
- $185
- of $185 potential value
- Period of performance
- Apr 17, 2008 to Apr 30, 2008
- Ended
- Modifications
- 0
- Latest action Apr 17, 2008
- Contract type
- Delivery order
- PIID 0341
Description of requirement
PERFORM ONE TIME CLEANING IN THE DUOMO CONFERENCE ROOM FROM 4 THRU 11 APRIL 08.
Dates and value
- Award date
- Signed on Apr 17, 2008
- Potential end of performance
- Apr 29, 2008
- Current value
- $185Base and exercised options
- Potential value (if all options are exercised)
- $185
- Parent contract vehicle
- N3319102D0702 (IDC, single award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2008: $185
Total across 1 fiscal year: $185
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 17, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationARCUGNANO
UEIEK4DVLY2ELQ8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGEMMO IMPIANTI SPA
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM EUROPE AFRICA CENTRAL
- Funded by
- Department of Defense
- Department Of The Navy
- US NAVAL AIR STATION SIGONELLA
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- S216FACILITIES OPERATIONS SUPPORT SVCS (service)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 8
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
- Apr 17, 2008Base obligation at award: $185
- Latest action
- Apr 17, 2008 — Base awardModification 0; obligation change +$185
- 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
- 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
- $185
- Latest action: change in base and all options
- $185
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- ItalyITA
- Place of manufacture
- Performed or manufactured outside USB
- 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
- 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
- N62995