GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order FA568217P0053DEWIS ANTONEL

Overview

Award facts

Net obligations
$67.69K
$67,693of $67.69K potential value
Outlays (paid to date)
$0
$0 paid of $67.69K obligated$0
Period of performance
Sep 1, 2019 to Aug 31, 2020
Ended
Modifications
4
Latest action Aug 26, 2019
Contract type
Purchase order
PIID FA568217P0053

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF CATHOLIC MUSIC DIRECTOR BASE YEAR

Dates and value

Award date
Signed on Jul 31, 2017
Potential end of performance
Aug 30, 2020
Current value
$67,693Base and exercised options
Potential value (if all options are exercised)
$67,693

Obligations by fiscal year of action

  • FY2019: $20,974
  • FY2018: $20,022
  • FY2017: $26,696

Total across 3 fiscal years: $67,693

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 26, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameDEWIS ANTONEL
LocationPORDENONE, ITA
UEIRUNZKLPZ1LS4
CAGE codeAE793
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDEWIS ANTONEL

Business types and certifications

For-profit organization

Self-reported at the time of the action.

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. 31 FW HC
Funded from
057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Orlando, Orange County, Florida 32803-0004
Congressional district (place of performance)
FL-10As reported at the time of the action

Classification and competition

Classification

NAICS
611710EDUCATIONAL SUPPORT SERVICES
Product or service (PSC)
U009EDUCATION/TRAINING- GENERAL (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA568217Q0020(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 31, 2017Base obligation at award: $26,696
Latest action
Aug 26, 2019 — Option exercisedModification P00004; obligation change +$20,974
Latest substantive action
Aug 26, 2019 — Option exercisedModification P00004; obligation change +$20,974
Actions by type
  • Base award1
  • Option exercised2
  • Supplemental agreement (within scope)1
  • Other administrative action1
5 actions recorded, Jul 31, 2017 to Aug 26, 2019; each action counted once.

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)
Yes
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
$20,974
Latest action: change in base and all options
$952

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

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
Purchase orderB
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
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1F0HC
Treasury accounts
  • 057-2018/2018-3400-000
  • 057-2019/2019-3400-000
Object classes
  • 25.2: Other services from non-Federal sources