AWARDPURCHASE ORDEROther than small business
Purchase order N6817109P0053TEFIN SCARL
Overview
Award facts
- Net obligations
- $8.31K
- $8,315of $9.32K potential value
- Period of performance
- Aug 19, 2010 to Aug 19, 2010
- Ended
- Modifications
- 2
- Latest action Aug 19, 2010
- Contract type
- Purchase order
- PIID N6817109P0053
Description of requirement
SERVICES REQUIRED: SSTG ALTERNATOR TEST
Dates and value
- Award date
- Signed on Jan 8, 2009
- Potential end of performance
- Aug 18, 2010
- Current value
- $9,317Base and exercised options
- Potential value (if all options are exercised)
- $9,317
Obligations by fiscal year of action
- FY2010: -$1,002 (de-obligation)
- FY2009: $9,317
Total across 2 fiscal years: $8,315
Net de-obligation in that fiscal year (obligations withdrawn).
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 Aug 19, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameTEFIN SCARL
LocationNAPOLI, ITA
UEIWQQMDDN1W6Y1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyMINIERI SAS DI MINIERI EMANUELE & C.
Business types and certifications
Foreign-ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLC SIGONELLA NAPLES OFFICE
- Funded by
- Department of Defense
- Department Of The Navy
- MILITARY SEALIFT FLEET SUPPORT CMD
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- J998NON-NUCLEAR SHIP REPAIR (EAST) (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 0
Contract details
- 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
- 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
- Jan 8, 2009Base obligation at award: $13,199
- Latest action
- Aug 19, 2010 — Other administrative actionModification P00002; obligation change -$1,002; administrative: no change in scope or value
- Latest substantive action
- Jan 14, 2009 — Change orderModification P00001; obligation change -$3,882
- Actions by type
- Base award1
- Change order1
- Other administrative action1
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)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ShipsA3
- 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
- N40444