GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order FA568221P0053SME S.P.A.

Overview

Award facts

Net obligations
$160.34K
$160,336of $160.34K potential value
Outlays (paid to date)
$63.93K
$63.93K paid of $160.34K obligated$63,934
Period of performance
Jun 17, 2021 to Aug 17, 2021
Ended
Modifications
1
Latest action Jul 1, 2021
Contract type
Purchase order
PIID FA568221P0053

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

WASHERS AND DRYERS

Dates and value

Award date
Signed on Jun 17, 2021
Potential end of performance
Sep 16, 2021
Current value
$160,336Base and exercised options
Potential value (if all options are exercised)
$160,336

Obligations by fiscal year of action

  • FY2021: $160,336

Total across 1 fiscal year: $160,336

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 Jul 1, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameSME S.P.A.
LocationCESSALTO, ITA
UEILLFDZSGH9A96
CAGE codeAJ540
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companySME SPA

Business types and certifications

For-profit organizationTax-exempt corporation

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 CES ENGINEER
Funded from
Unknown/otherProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
423620HOUSEHOLD APPLIANCES, ELECTRIC HOUSEWARES, AND CONSUMER ELECTRONICS MERCHANT WHOLESALERS
Product or service (PSC)
7290MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

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
Jun 17, 2021Base obligation at award: $160,336
Latest action
Jul 1, 2021 — Funding onlyModification P00001; funding only: changes obligations, not scope
Latest funding action
Jul 1, 2021 — Funding onlyModification P00001; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jun 17, 2021 to Jul 1, 2021; 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
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

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
Mfg outside U.S. - qualifying country (DOD only)L
Sea transportation
No

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
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1F3A2
Treasury accounts
  • 057-2021/2021-3400-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression