GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 191T7025F0117RADIOTAXI 3570 - SOCIETA' COOPERATIVA

Overview

Award facts

Net obligations
$1.99K
$1,986of $1.99K potential value
Period of performance
Dec 31, 2024 to Jan 4, 2025
Ended
Modifications
3
Latest action Jun 17, 2025
Contract type
Delivery order
PIID 191T7025F0117

Description of requirement

TAXI SERVICES

Dates and value

Award date
Signed on Dec 31, 2024
Potential end of performance
Dec 30, 2025
Current value
$1,986Base and exercised options
Potential value (if all options are exercised)
$1,986
Parent contract vehicle
191T7022D0001 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,986

Total across 1 fiscal year: $1,986

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationROMA, ITA
UEIJ6D3Z3DKGWL8
CAGE codeAP318
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY ROME
Funded by
  1. Department of State
  2. BUREAU OF EUROPEAN AND EURASIAN AFF
Funded from
Overseas programsProgram activities019-0113Federal accounts (agency financial reports)

Place of performance

Place of performance
Italy

Classification and competition

Classification

Product or service (PSC)
V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Cost Accounting Standards clause
No - CAS waiver approvedN
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Dec 31, 2024Base obligation at award: $5,071
Latest action
Jun 17, 2025 — Supplemental agreement (within scope)Modification P00003; obligation change -$4,921
Latest substantive action
Jun 17, 2025 — Supplemental agreement (within scope)Modification P00003; obligation change -$4,921
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
4 actions recorded, Dec 31, 2024 to Jun 17, 2025; 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
-$4,921
Latest action: change in base and all options
-$4,921

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
ItalyITA
Place of manufacture
Not a manufactured end productC

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 State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
191T70
Transactions recorded under this award key
4

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XEUR
Treasury accounts
  • 019-2025/2025-0113-000
Object classes
  • 21.0: Travel and transportation of persons
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression