AWARDPURCHASE ORDEROther than small business
Purchase order 191T5223P0053BOLLIGER ROMA - SOCIETA' PER AZIONI
Overview
Award facts
- Net obligations
- $3.9K
- $3,897of $3.9K potential value
- Period of performance
- Jan 4, 2023 to Jan 20, 2023
- Ended
- Modifications
- 2
- Latest action Jan 9, 2024
- Contract type
- Purchase order
- PIID 191T5223P0053
Description of requirement
MILAN/GSO RENTAL OF CONTAINERS/STORAGE SPACE 2023
Dates and value
- Award date
- Signed on Jan 4, 2023
- Potential end of performance
- Dec 30, 2023
- Current value
- $3,897Base and exercised options
- Potential value (if all options are exercised)
- $3,897
Obligations by fiscal year of action
- FY2024: -$4,111 (de-obligation)
- FY2023: $8,008
Total across 2 fiscal years: $3,897
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 9, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationROMA, ITA
UEIHLNLEV4ANNJ9
CAGE codeAN987
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBOLLIGER ROMA - SOCIETA' PER AZIONI
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- AMERICAN CONSULATE MILAN
- Funded by
- Department of State
- BUREAU OF EUROPEAN AND EURASIAN AFF
- Funded from
- International cooperative administrative support services (ICASS)Program activities019-4519Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- W081LEASE OR RENTAL OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 4, 2023Base obligation at award: $10,231
- Latest action
- Jan 9, 2024 — Funding onlyModification P00002; obligation change -$4,111; funding only: changes obligations, not scope
- Latest funding action
- Jan 9, 2024 — Funding onlyModification P00002; obligation change -$4,111; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$4,111
- Latest action: change in base and all options
- -$4,111
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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 191T52
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XEUR
- Treasury accounts
- 019-X-4519-001
- Object classes
- 23.2: Rental payments to others
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression