GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 1002A.G. SERVICE DI AGOSTA GIOACCHINO

Overview

Award facts

Net obligations
$37.27K
$37,273of $37.27K potential value
Period of performance
Jul 26, 2018 to Jul 31, 2015
Ended
Modifications
1
Latest action Jul 26, 2018
Contract type
Delivery order
PIID 1002

Description of requirement

IGF::OT::IGF LAUNDRY SERVICES

Dates and value

Award date
Signed on Jul 25, 2014
Potential end of performance
Jul 30, 2015
Current value
$37,273Base and exercised options
Potential value (if all options are exercised)
$37,273
Parent contract vehicle
N6817113D2000 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$15,634 (de-obligation)
  • FY2014: $52,907

Total across 2 fiscal years: $37,273

Net de-obligation in that fiscal year (obligations withdrawn).

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 26, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameA.G. SERVICE DI AGOSTA GIOACCHINO
LocationMOTTA SANT'ANASTASIA, ITA
UEIDERZK5UWLEK5
CAGE codeAJ653
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyA.G. SERVICE DI AGOSTA GIOACCHINO

Business types and certifications

For-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. NAVAL HOSPITAL SIGONELLA ITALY

Classification and competition

Classification

NAICS
812320DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
Product or service (PSC)
S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
N6817113T2018(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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 25, 2014Base obligation at award: $52,907
Latest action
Jul 26, 2018 — Change orderModification 1; obligation change -$15,634
Latest substantive action
Jul 26, 2018 — Change orderModification 1; obligation change -$15,634
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jul 25, 2014 to Jul 26, 2018; 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$15,634
Latest action: change in base and all options
-$15,634

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
N68171
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N39163