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AWARDDOSmall business

Do N6817113F0008ELECTRA CORDUA SERVICE DI GIULIO CORDUA SRL

Overview

Award facts

Period of performance
Aug 2, 2013 to May 31, 2014
Ended
Modifications
1
Latest action Aug 2, 2013
Contract type
Do
PIID N6817113F0008

Description of requirement

IGF::OT::IGF MAINTENANCE OF TV EQUIPMENT

Dates and value

Award date
Signed on May 30, 2013
Potential end of performance
May 30, 2014
Parent contract vehicle
GS21F0082U (FSS, multiple award) — 5 orders recorded under it

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 2, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameELECTRA CORDUA SERVICE DI GIULIO CORDUA SRL
LocationCASTEL VOLTURNO, ITALY
UEIMQCHXNT3JE57
Business sizeSmall businessSize at award, per the contracting officer
Parent companyELECTRA CORDUA SERVICE DI GIULIO CORDUA SRL

Business types and certifications

Foreign-ownedFor-profit organizationInternational organization

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. COMMANDER NAVAL FORCES EUROPE

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Product or service (PSC)
J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 30, 2013Base obligation at award: $15,882
Latest action
Aug 2, 2013 — Supplemental agreement (within scope)Modification P00001; obligation change -$1,482
Latest substantive action
Aug 2, 2013 — Supplemental agreement (within scope)Modification P00001; obligation change -$1,482
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, May 30, 2013 to Aug 2, 2013; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$1,482
Latest action: change in base and all options
-$1,482

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00061