AWARDPURCHASE ORDEROther than small business
Purchase order N6609618P0053EDIL ECO SERVICE SRL
Overview
Award facts
- Net obligations
- $1.25K
- $1,248of $1.25K potential value
- Period of performance
- Sep 13, 2018 to Sep 29, 2018
- Ended
- Modifications
- 0
- Latest action Sep 14, 2018
- Contract type
- Purchase order
- PIID N6609618P0053
Description of requirement
FIRE EXSTINGUESHERS ABC MISCELLANEOUS
Dates and value
- Award date
- Signed on Sep 14, 2018
- Potential end of performance
- Sep 28, 2018
- Current value
- $1,248Base and exercised options
- Potential value (if all options are exercised)
- $1,248
Obligations by fiscal year of action
- FY2018: $1,248
Total across 1 fiscal year: $1,248
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 Sep 14, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationNAPOLI, ITA
UEIJBBHCC13D481
CAGE codeAM078
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyEDIL ECO SERVICE SRL
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- US NAVAL HOSPITAL MEDICAL WAREHOUSE
- Funded by
- Department of Defense
- Department Of The Navy
- US NAVAL HOSPITAL MEDICAL WAREHOUSE
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Contract financing
- Unusual progress payments or advance paymentsD
- 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
- Sep 14, 2018Base obligation at award: $1,248
- Latest action
- Sep 14, 2018 — Base awardModification 0; obligation change +$1,248
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- $1,248
- Latest action: change in base and all options
- $1,248
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- UnknownU
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
- 1700
- Contracting office code
- N66096
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N66096