GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order N6817119P0053WORLD SERVICE S.R.L.

Overview

Award facts

Net obligations
$26.4K
$26,399of $26.4K potential value
Period of performance
Feb 19, 2019 to May 17, 2020
Ended
Modifications
3
Latest action Feb 5, 2021
Contract type
Purchase order
PIID N6817119P0053

Description of requirement

BUILDING 537 CLEANING SERVICES

Dates and value

Award date
Signed on Feb 19, 2019
Potential end of performance
May 16, 2020
Current value
$26,399Base and exercised options
Potential value (if all options are exercised)
$26,399

Obligations by fiscal year of action

  • FY2021: -$1,785 (de-obligation)
  • FY2020: $4,240
  • FY2019: $23,943

Total across 3 fiscal years: $26,399

Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 5, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameWORLD SERVICE S.R.L.
LocationCATANIA, ITA
UEIE31KBED72BK9
CAGE codeAM423
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWORLD SERVICE S.R.L.

Business types and certifications

For-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. NAVSUP FLC SIGONELLA ERP
Funded from
Operating forcesProgram activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
561720JANITORIAL SERVICES
Product or service (PSC)
S201HOUSEKEEPING- CUSTODIAL JANITORIAL (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
N6817119Q2022(as reported)
Solicitation date
Jan 8, 2019

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 19, 2019Base obligation at award: $12,372
Latest action
Feb 5, 2021 — CloseoutModification P00003; obligation change -$1,785; administrative: no change in scope or value
Latest substantive action
Mar 17, 2020 — Supplemental agreement (within scope)Modification P00002; obligation change +$4,240
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Change order1
  • Closeout1
4 actions recorded, Feb 19, 2019 to Feb 5, 2021; 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
-$1,785
Latest action: change in base and all options
-$1,785

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
UnknownU

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
N50145
Treasury accounts
  • 017-2020/2020-1804-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
COVID-19 supplemental obligations
-$315