AWARDDELIVERY ORDEROther than small business
Delivery order FB00JV DERICHEBOURG-COFATHEC-SEBCO-COPEL
Overview
Award facts
- Period of performance
- Mar 22, 2017 to Sep 30, 2017
- Ended
- Modifications
- 62
- Latest action Mar 23, 2017
- Contract type
- Delivery order
- PIID FB00
Description of requirement
AWARD
Dates and value
- Award date
- Earliest action recorded: Mar 31, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Sep 29, 2017
- Parent contract vehicle
- N3319107D0250 (IDC, single award) — 284 orders recorded under it
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 23, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationNAPOLI, ITA
UEIXLLAXMRQQCP6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJV DERICHEBOURG-COFATHEC-SEBCO-COPEL
Business types and certifications
Foreign-ownedFor-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM EUROPE AFRICA CENTRAL
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL SUPPORT ACTIVITY NAPLES
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 11
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 item procedures not usedD
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- Mar 23, 2017 — Supplemental agreement (within scope)Modification 123; obligation change +$2,251
- Latest substantive action
- Mar 23, 2017 — Supplemental agreement (within scope)Modification 123; obligation change +$2,251
- Latest funding action
- Feb 3, 2015 — Funding onlyModification 104; obligation change +$6,670; funding only: changes obligations, not scope
- Actions by type
- New work added (outside scope)34
- Other administrative action17
- Option exercised5
- Supplemental agreement (within scope)4
- Funding only2
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
- $2,251
- Latest action: change in base and all options
- $2,251
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
- Not a manufactured end productC
- 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
- N33191
- Transactions recorded under this award key
- 62
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62588