AWARDDOOther than small business
Do 5006SISTEMI INTEGRATI OMSE SRL
Overview
Award facts
- Period of performance
- Aug 1, 2013 to Sep 30, 2012
- Ended
- Modifications
- 6
- Latest action Aug 1, 2013
- Contract type
- Do
- PIID 5006
Description of requirement
ORDINARY MAINTENANCE SERVICES - AVIANO
Dates and value
- Award date
- Signed on Oct 25, 2011
- Potential end of performance
- Sep 29, 2012
- Parent contract vehicle
- FA568208D0003 (IDC, single award) — 10 orders recorded under it
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 Aug 1, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationTRIESTE, ITALY
UEIPT2BLRGTDFW7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySISTEMI INTEGRATI OMSE SRL
Business types and certifications
Foreign-ownedFor-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5682 31 CONS (UNIT 6102)
- Funded by
- Department of Defense
- Department Of The Air Force
- 31 CES CEOE
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- J049MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- FA568208R0003
- Notices
- Solicitation posted Aug 22, 2008
- Presolicitation posted Aug 6, 2008
- Presolicitation posted Aug 6, 2008
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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Oct 25, 2011Base obligation at award: $253,147
- Latest action
- Aug 1, 2013 — Funding onlyModification 6; obligation change -$1,545; funding only: changes obligations, not scope
- Latest funding action
- Aug 1, 2013 — Funding onlyModification 6; obligation change -$1,545; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only4
- Other administrative action2
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$1,545
- Latest action: change in base and all options
- -$1,545
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 5700
- Contracting office code
- FA5682
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1F3B1