AWARDDELIVERY ORDEROther than small business
Delivery order F087TELECOM ITALIA MOBILE SPA
Overview
Award facts
- Net obligations
- $61
- of $61 potential value
- Period of performance
- Sep 5, 2008 to Sep 12, 2008
- Ended
- Modifications
- 0
- Latest action Sep 5, 2008
- Contract type
- Delivery order
- PIID F087
Description of requirement
CELLULAR PHONE
Dates and value
- Award date
- Signed on Sep 5, 2008
- Potential end of performance
- Sep 11, 2008
- Current value
- $61Base and exercised options
- Potential value (if all options are exercised)
- $61
- Parent contract vehicle
- N6817103D4032 (IDC, single award) — 35 orders recorded under it
Obligations by fiscal year of action
- FY2008: $61
Total across 1 fiscal year: $61
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 5, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationROMA
UEIQ85ZQREN9G69
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTELECOM ITALIA MOBILE SPA
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLC SIGONELLA NAPLES OFFICE
- Funded by
- Department of Defense
- Department Of The Navy
- USS ASHLAND LSD 48
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- 5895MISC COMMUNICATION EQ (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
Transaction history
Modification history
- Base award
- Sep 5, 2008Base obligation at award: $61
- Latest action
- Sep 5, 2008 — Base awardModification 0; obligation change +$61
- 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
- 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
- $61
- Latest action: change in base and all options
- $61
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
- Mfg outside U.S. - use outside the united statesE
- 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
- 1700
- Contracting office code
- N68171
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- V21531