AWARDDELIVERY ORDEROther than small business
Delivery order N3319124F4334CONSORZIO STABILE ARTEMIDE
Overview
Award facts
- Net obligations
- $2.43M
- $2,429,942of $2.43M potential value
- Period of performance
- Sep 19, 2024 to Jul 28, 2027
- Ends in 8 months
- Modifications
- 1
- Latest action Aug 7, 2026
- Contract type
- Delivery order
- PIID N3319124F4334
Description of requirement
RENOVATE COMMON AREAS ON VARIOUS FLOORS AT BLDG. 440, CAPODI
Dates and value
- Award date
- Signed on Sep 19, 2024
- Current value
- $2,429,942Base and exercised options
- Potential value (if all options are exercised)
- $2,429,942
- Parent contract vehicle
- N3319124D9904 (IDC, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2024: $2,429,942
Total across 1 fiscal year: $2,429,942
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 Aug 7, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationROMA, ITA
UEIZXSMG7WZTHQ5
CAGE codeAV112
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyCONSORZIO STABILE ARTEMIDE
Business types and certifications
For-profit organizationLimited liability companyTax-exempt corporation
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
- NAVFACSYSCOM EUROPE AFRICA CENTRAL
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS (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
- 5
Solicitation and notices
- Solicitation ID
- N3319123R4001(as reported)
- Solicitation date
- Jul 31, 2024
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/services procedures not usedD
- 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
- Sep 19, 2024Base obligation at award: $2,429,942
- Latest action
- Aug 7, 2026 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Aug 7, 2026 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
Pricing and financing
- Paid by purchase card
- No
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
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N33191
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N33191