GovChime
AWARDBPA CALLOther than small business

BPA call 2016AGENZIA MURARO VIAGGI E VACANZE S.R.L.

Overview

Award facts

Net obligations
$6.15K
$6,147of $6.15K potential value
Period of performance
Oct 1, 2015 to Mar 10, 2016
Ended
Modifications
0
Latest action Oct 1, 2015
Contract type
BPA call
PIID 2016

Description of requirement

IGF::OT::IGF AIRLINE TICKETS FY16 ROLL UP CAR

Dates and value

Award date
Signed on Oct 1, 2015
Potential end of performance
Mar 9, 2016
Current value
$6,147Base and exercised options
Potential value (if all options are exercised)
$6,147
Parent contract vehicle
HE128011A0005 (BPA, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $6,147

Total across 1 fiscal year: $6,147

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationCAMISANO VICENTINO, ITA
UEIU31UEG9GNPJ1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship

Business types and certifications

Foreign-ownedFor-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 Defense Education Activity
  3. DODEA EUROPE REGION OFFICE
Funded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DODEA EUROPE REGION OFFICE

Classification and competition

Classification

Product or service (PSC)
V302TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 1, 2015Base obligation at award: $6,147
Latest action
Oct 1, 2015 — Base awardModification 0; obligation change +$6,147
Actions by type
  • Base award1
1 actions recorded, Oct 1, 2015 to Oct 1, 2015; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$6,147
Latest action: change in base and all options
$6,147

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
BPA callA
Parent vehicle type
BPAE
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
97F2
Contracting office code
HE1280
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97F2
Funding office code
HE1280