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AWARDPURCHASE ORDEROther than small business

Purchase order N6817109P2053FERELLI GOFFREDO

Overview

Award facts

Net obligations
$35.47K
$35,466of $47.01K potential value
Period of performance
Nov 29, 2010 to Nov 24, 2010
Ended
Modifications
3
Latest action Nov 29, 2010
Contract type
Purchase order
PIID N6817109P2053

Description of requirement

MAINTENANCE CONTRACT FOR FY 2008

Dates and value

Award date
Signed on Jan 20, 2009
Potential end of performance
Nov 23, 2011
Current value
$35,466Base and exercised options
Potential value (if all options are exercised)
$47,008

Obligations by fiscal year of action

  • FY2011: $12,382
  • FY2010: $11,787
  • FY2009: $11,297

Total across 3 fiscal years: $35,466

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 Nov 29, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameFERELLI GOFFREDO
LocationGENOVA, ITA
UEINPK4WLCMZ4L3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFERELLI GOFFREDO

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

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 HOSPITAL SIGONELLA ITALY

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
Z142MAINT-REP-ALT/LABS & CLINICS (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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 20, 2009Base obligation at award: $11,297
Latest action
Nov 29, 2010 — Option exercisedModification P00003; obligation change +$12,382
Latest substantive action
Nov 29, 2010 — Option exercisedModification P00003; obligation change +$12,382
Actions by type
  • Base award1
  • Option exercised2
  • Other administrative action1
4 actions recorded, Jan 20, 2009 to Nov 29, 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
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
Latest action: change in base and exercised options
$12,382
Latest action: change in base and all options
$12,382

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

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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
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
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N39163