AWARDDELIVERY ORDEROther than small business
Delivery order N3319112F0602NEW STAR SRL
Overview
Award facts
- Net obligations
- $119.57K
- $119,565of $119.57K potential value
- Period of performance
- Sep 25, 2012 to Jan 23, 2013
- Ended
- Modifications
- 0
- Latest action Sep 25, 2012
- Contract type
- Delivery order
- PIID N3319112F0602
Description of requirement
REPLACEMENT OF 360 DAMAGED SUNSHADES
Dates and value
- Award date
- Signed on Sep 25, 2012
- Potential end of performance
- Jan 22, 2013
- Current value
- $119,565Base and exercised options
- Potential value (if all options are exercised)
- $119,565
- Parent contract vehicle
- GS06F0047P (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2012: $119,565
Total across 1 fiscal year: $119,565
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameNEW STAR SRL
LocationCARINARO, ITA
UEIJZW9Y8JV5E67
CAGE codeA1438
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNEW STAR SRL
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)
- Z1FAMAINTENANCE OF FAMILY HOUSING FACILITIES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Base award
- Sep 25, 2012Base obligation at award: $119,565
- Latest action
- Sep 25, 2012 — Base awardModification 0; obligation change +$119,565
- Actions by type
- Base award1
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
- $119,565
- Latest action: change in base and all options
- $119,565
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
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62588