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AWARDDELIVERY ORDEROther than small business

Delivery order 5011COSTRUZIONI ALBANO CIMOLAI SRL

Overview

Award facts

Net obligations
$25.65K
$25,647of $25.65K potential value
Period of performance
Dec 10, 2007 to Jan 31, 2008
Ended
Modifications
0
Latest action Dec 13, 2007
Contract type
Delivery order
PIID 5011

Description of requirement

REPAIR ROOF BLDG 1039

Dates and value

Award date
Signed on Dec 13, 2007
Potential end of performance
Jan 30, 2008
Current value
$25,648Base and exercised options
Potential value (if all options are exercised)
$25,648
Parent contract vehicle
F6121103D0004 (IDC, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2008: $25,647

Total across 1 fiscal year: $25,647

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 Dec 13, 2007. View on USAspending · Recipient on SAM.gov

Recipient

NameCOSTRUZIONI ALBANO CIMOLAI SRL
LocationFONTANAFREDDA
UEIESN3E87KDZF6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCOSTRUZIONI ALBANO CIMOLAI SRL

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5682 31 CONS (UNIT 6102)
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5682 31 CONS (UNIT 6102)

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
238160ROOFING CONTRACTORS
Product or service (PSC)
Z199MAINT-REP-ALT/MISC BLDGS (service)

Competition

Extent competed
Full and open competitionA
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
0

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
Commercial procedures
Commercial item procedures not usedD
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 13, 2007Base obligation at award: $25,647
Latest action
Dec 13, 2007 — Base awardModification 0; obligation change +$25,647
Actions by type
  • Base award1
1 actions recorded, Dec 13, 2007 to Dec 13, 2007; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$25,648
Latest action: change in base and all options
$25,648

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
ItalyITA
Place of manufacture
Performed or manufactured outside USB
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5682
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA5682