AWARDDELIVERY ORDEROther than small business
Delivery order 0457A.T.I. TEAM BOS SIGONELLA
Overview
Award facts
- Period of performance
- Mar 29, 2016 to Nov 30, 2013
- Ended
- Modifications
- 2
- Latest action Mar 31, 2016
- Contract type
- Delivery order
- PIID 0457
Description of requirement
FY 13 CHANGE OF OCCUPANCY FOR BACHELOR'S HSG NAS SIGONELLA, SICILY, ITALY
Dates and value
- Award date
- Signed on Jan 9, 2013
- Potential end of performance
- Nov 29, 2013
- Parent contract vehicle
- N3319109D0103 (IDC, single award) — 491 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 Mar 31, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationARCUGNANO, ITA
UEIHWDEA7B7JNN7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyA.T.I. TEAM BOS SIGONELLA
Business types and certifications
Foreign-ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
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)
- S207HOUSEKEEPING- INSECT/RODENT CONTROL (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
- 5
Solicitation and notices
- Solicitation ID
- N3319107R0221(as reported)
Contract details
- 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
- Jan 9, 2013Base obligation at award: $217,400
- Latest action
- Mar 31, 2016 — CloseoutModification 2; obligation change -$1,290; administrative: no change in scope or value
- Latest substantive action
- Aug 29, 2013 — New work added (outside scope)Modification 1; obligation change +$40,000
- Actions by type
- Base award1
- New work added (outside scope)1
- Closeout1
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
- -$1,290
- Latest action: change in base and all options
- -$1,290
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
- 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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62995