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AWARDPURCHASE ORDEROther than small business

Purchase order FA568218P0053CGT LOGISTICA SISTEMI SPA

Overview

Award facts

Net obligations
$53.17K
$53,168of $53.17K potential value
Period of performance
Sep 4, 2018 to Sep 30, 2018
Ended
Modifications
0
Latest action Sep 4, 2018
Contract type
Purchase order
PIID FA568218P0053

Description of requirement

PURCHASE OF FORKLIFT TRUCK (BIG) IAW TEC

Dates and value

Award date
Signed on Sep 4, 2018
Current value
$53,168Base and exercised options
Potential value (if all options are exercised)
$53,168

Obligations by fiscal year of action

  • FY2018: $53,168

Total across 1 fiscal year: $53,168

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 4, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameCGT LOGISTICA SISTEMI SPA
LocationCARUGATE, MILANO, ITA
UEIKXZLCGLEMYL3
CAGE codeAG084
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyTESA SPA

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 CES CEHE

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
333924INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING
Product or service (PSC)
2420TRACTORS, WHEELED (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
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

Transaction history

Modification history

Base award
Sep 4, 2018Base obligation at award: $53,168
Latest action
Sep 4, 2018 — Base awardModification 0; obligation change +$53,168
Actions by type
  • Base award1
1 actions recorded, Sep 4, 2018 to Sep 4, 2018; 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
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
$53,168
Latest action: change in base and all options
$53,168

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. - qualifying country (DOD only)L
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
F1F3A8