GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N6817108F0006NEW STAR SRL

Overview

Award facts

Net obligations
$83.57K
$83,567of $165.3K potential value
Period of performance
Mar 1, 2010 to Feb 28, 2011
Ended
Modifications
2
Latest action Feb 16, 2010
Contract type
Delivery order
PIID N6817108F0006

Description of requirement

CLEANING OF THE EXTERNAL AREA

Dates and value

Award date
Signed on Feb 22, 2008
Potential end of performance
Feb 27, 2011
Current value
$138,053Base and exercised options
Potential value (if all options are exercised)
$165,296
Parent contract vehicle
GS06F0047P (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $29,081
  • FY2009: $27,243
  • FY2008: $27,243

Total across 3 fiscal years: $83,567

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 16, 2010. 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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLC SIGONELLA NAPLES OFFICE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL SUPPORT ACTIVITY NAPLES

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
S201CUSTODIAL JANITORIAL SERVICES (service)

Competition

Extent competed
Full and open competitionA
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Feb 22, 2008Base obligation at award: $27,243
Latest action
Feb 16, 2010 — Option exercisedModification P00002; obligation change +$29,081
Latest substantive action
Feb 16, 2010 — Option exercisedModification P00002; obligation change +$29,081
Actions by type
  • Base award1
  • Option exercised2
3 actions recorded, Feb 22, 2008 to Feb 16, 2010; 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
$83,567
Latest action: change in base and all options
$83,567

Socio-economic and policy

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
No

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
N68171
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62588