AWARDPURCHASE ORDEROther than small business
Purchase order FA568215P0053GEATTI ARNALDO SRL
Overview
Award facts
- Net obligations
- $151.31K
- $151,315of $151.31K potential value
- Period of performance
- Jul 9, 2015 to Jan 29, 2016
- Ended
- Modifications
- 0
- Latest action Sep 11, 2015
- Contract type
- Purchase order
- PIID FA568215P0053
Description of requirement
NON SLOTTED HEAVY DUTY PP SEWER PIPE
Dates and value
- Award date
- Signed on Sep 11, 2015
- Potential end of performance
- Jan 28, 2016
- Current value
- $151,315Base and exercised options
- Potential value (if all options are exercised)
- $151,315
Obligations by fiscal year of action
- FY2015: $151,315
Total across 1 fiscal year: $151,315
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 Sep 11, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationCAMPOFORMIDO, ITA
UEIYJ2RKMA7JQT8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyGEATTI ARNALDO SRL
Business types and certifications
Foreign-ownedFor-profit organizationTax-exempt corporation
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
- 435TH
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- 4710PIPE, TUBE AND RIGID TUBING (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Contract financing
- Commercial financingE
- 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
Transaction history
Modification history
- Base award
- Sep 11, 2015Base obligation at award: $151,315
- Latest action
- Sep 11, 2015 — Base awardModification 0; obligation change +$151,315
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $151,315
- Latest action: change in base and all options
- $151,315
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- Mfg outside U.S. - use outside the united statesE
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- 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
- F3N042