AWARDDELIVERY ORDEROther than small business
Delivery order 0357GEMMO IMPIANTI SPA
Overview
Award facts
- Net obligations
- $252
- of $252 potential value
- Period of performance
- Jul 16, 2008 to Aug 15, 2008
- Ended
- Modifications
- 0
- Latest action Jul 16, 2008
- Contract type
- Delivery order
- PIID 0357
Description of requirement
INDEFINITE DELIVERY - INDEFINITE QUANTITY
Dates and value
- Award date
- Signed on Jul 16, 2008
- Potential end of performance
- Aug 14, 2008
- Current value
- $252Base and exercised options
- Potential value (if all options are exercised)
- $252
- Parent contract vehicle
- N3319102D0702 (IDC, single award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2008: $252
Total across 1 fiscal year: $252
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 Jul 16, 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
- Jul 16, 2008Base obligation at award: $252
- Latest action
- Jul 16, 2008 — Base awardModification 0; obligation change +$252
- 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
- $252
- Latest action: change in base and all options
- $252
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
- 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
- N62995