GovChime
AWARDDEFINITIVE CONTRACTOther than small business

Definitive contract N6817110C0010INNOVATION TECHNOLOGY COMMUNICATION SRL IN BREVE ITC SRL

Overview

Award facts

Net obligations
$70.98K
$70,978of $70.98K potential value
Period of performance
May 6, 2010 to May 19, 2010
Ended
Modifications
1
Latest action May 18, 2010
Contract type
Definitive contract
PIID N6817110C0010

Description of requirement

OFFICE FURNITURE FOR HANGARS 630 AND 633, NAS II, SIG

Dates and value

Award date
Signed on Feb 23, 2010
Potential end of performance
May 18, 2010
Current value
$70,978Base and exercised options
Potential value (if all options are exercised)
$70,978

Obligations by fiscal year of action

  • FY2010: $70,978

Total across 1 fiscal year: $70,978

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 18, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameINNOVATION TECHNOLOGY COMMUNICATION SRL IN BREVE ITC SRL
LocationCATANIA, ITA
UEIJTVRF4FWKER1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINNOVATION TECHNOLOGY COMMUNICATION SRL IN BREVE ITC SRL

Business types and certifications

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

As represented in SAM.gov 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. US NAVAL AIR STATION SIGONELLA

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
337211WOOD OFFICE FURNITURE MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
N6817110R0011(as reported)

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 itemA
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

Transaction history

Modification history

Base award
Feb 23, 2010Base obligation at award: $69,705
Latest action
May 18, 2010 — New work added (outside scope)Modification P00001; obligation change +$1,273
Latest substantive action
May 18, 2010 — New work added (outside scope)Modification P00001; obligation change +$1,273
Actions by type
  • Base award1
  • New work added (outside scope)1
2 actions recorded, Feb 23, 2010 to May 18, 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
$1,273
Latest action: change in base and all options
$1,273

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
Other foreign entity (e.g. foreign government)O
Country of product or service origin
ItalyITA
Place of manufacture
Mfg outside U.S. - use outside the united statesE
Sea transportation
No

Structure

Award or IDV
Award
Award type
Definitive contractD
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68171
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62995