GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HE125425FE514MURARO VIAGGI E VACANZE DI MURARO GIORGIO

Overview

Award facts

Net obligations
$579.99K
$579,992of $579.99K potential value
Period of performance
Aug 1, 2025 to Oct 31, 2025
Ended
Modifications
0
Latest action Jul 10, 2025
Contract type
Delivery order
PIID HE125425FE514

Description of requirement

STUDENT DAILY COMMUTE AND SPECIAL NEEDS TRANSPORTATION SERVICE IN SUPPORT OF VICENZA, ITALY

Dates and value

Award date
Signed on Jul 10, 2025
Current value
$579,992Base and exercised options
Potential value (if all options are exercised)
$579,992
Parent contract vehicle
HE125421D2000 (IDC, single award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $579,992

Total across 1 fiscal year: $579,992

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 10, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameMURARO VIAGGI E VACANZE DI MURARO GIORGIO
LocationCAMISANO VICENTINO, VICENZA, ITA
UEIFK7MYFBYMN34
CAGE codeAF787
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyMURARO VIAGGI E VACANZE DI MURARO GIORGIO

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DOD EDUCATION ACTIVITY
Funded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DODEA EUROPE REGION OFFICE

Classification and competition

Classification

NAICS
485410SCHOOL AND EMPLOYEE BUS TRANSPORTATION
Product or service (PSC)
V222TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

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 products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 10, 2025Base obligation at award: $579,992
Latest action
Jul 10, 2025 — Base awardModification 0; obligation change +$579,992
Actions by type
  • Base award1
1 actions recorded, Jul 10, 2025 to Jul 10, 2025; 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
$579,992
Latest action: change in base and all options
$579,992

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

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
Awarding agency code
9700
Awarding sub-tier code
97F2
Contracting office code
HE1254
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97F2
Funding office code
HE1280