AWARDPURCHASE ORDEROther than small business
Purchase order 191T5523P0100EUROTERM S.R.L.
Overview
Award facts
- Net obligations
- $17.64K
- $17,641of $17.64K potential value
- Period of performance
- Jul 13, 2023 to Jul 20, 2023
- Ended
- Modifications
- 0
- Latest action Jul 13, 2023
- Contract type
- Purchase order
- PIID 191T5523P0100
Description of requirement
CHILLER REPAIRS
Dates and value
- Award date
- Signed on Jul 13, 2023
- Potential end of performance
- Sep 29, 2023
- Current value
- $17,641Base and exercised options
- Potential value (if all options are exercised)
- $17,641
Obligations by fiscal year of action
- FY2023: $17,641
Total across 1 fiscal year: $17,641
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 13, 2023. View on USAspending · Recipient on SAM.gov
Recipient
NameEUROTERM S.R.L.
LocationNAPOLI, ITA
UEIL5WYHMN566F7
CAGE codeAP530
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyEUROTERM S.R.L.
Business types and certifications
For-profit organizationPartnership or LLP
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- AMERICAN CONSULATE NAPLES
- Funded by
- Department of State
- BUREAU OF OVERSEAS BUILDINGS OPS
- Funded from
- Capital security constructionProgram activities019-0535Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- H341INSPECTION- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT (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
- Jul 13, 2023Base obligation at award: $17,641
- Latest action
- Jul 13, 2023 — Base awardModification 0; obligation change +$17,641
- 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
- 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
- $17,641
- Latest action: change in base and all options
- $17,641
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- 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
- 191T55
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X0B0
- Treasury accounts
- 019-X-0535-000
- Object classes
- 25.4: Operation and maintenance of facilities
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression