AWARDDELIVERY ORDEROther than small business
Delivery order 9600SCOTTO & C. SRL
Overview
Award facts
- Net obligations
- $10.04K
- $10,041of $10.04K potential value
- Period of performance
- Sep 30, 2016 to Sep 30, 2016
- Ended
- Modifications
- 0
- Latest action Nov 9, 2016
- Contract type
- Delivery order
- PIID 9600
Description of requirement
IGF::OT::IGF STEVEDORING AND RELATED TERMINAL SERVICES TOMBOLO, ITALY
Dates and value
- Award date
- Signed on Nov 9, 2016
- Potential end of performance
- Sep 29, 2016
- Current value
- $10,041Base and exercised options
- Potential value (if all options are exercised)
- $10,041
- Parent contract vehicle
- HTC71115DR042 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2017: $10,041
Total across 1 fiscal year: $10,041
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 9, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameSCOTTO & C. SRL
LocationLIVORNO, ITA
UEIR3WULBNPP4U6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyMARTERNERI SPA
Business types and certifications
Foreign-ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Ustranscom
- USTRANSCOM-AQ
- Funded by
- Department of Defense
- Department Of The Army
- W4HU 839TH US ARMY TRANS BN
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- V114TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: STEVEDORING (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
- 3
Solicitation and notices
- Solicitation ID
- HTC71115RR011(as reported)
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Nov 9, 2016Base obligation at award: $10,041
- Latest action
- Nov 9, 2016 — Base awardModification 0; obligation change +$10,041
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $10,041
- Latest action: change in base and all options
- $10,041
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
- 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
- UnknownU
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 Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9776
- Contracting office code
- HTC711
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK9WYM