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AWARDDELIVERY ORDEROther than small business

Delivery order N6817120F2013MOFETA DEI PALICI S.R.L.

Overview

Award facts

Net obligations
$3.77K
$3,770of $3.77K potential value
Period of performance
Jan 29, 2020 to Apr 27, 2020
Ended
Modifications
1
Latest action Oct 27, 2022
Contract type
Delivery order
PIID N6817120F2013

Description of requirement

DRY ICE FOR NASSIG SIGONELLA HOSPITAL

Dates and value

Award date
Signed on Jan 29, 2020
Potential end of performance
Apr 26, 2020
Current value
$3,770Base and exercised options
Potential value (if all options are exercised)
$3,770
Parent contract vehicle
N6817118D2003 (IDC, single award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $290
  • FY2020: $3,480

Total across 2 fiscal years: $3,770

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 Oct 27, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameMOFETA DEI PALICI S.R.L.
LocationCATANIA, ITA
UEINYJYPCWNP6X8
CAGE codeAG729
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMOFETA DEI PALICI S.R.L.

Business types and certifications

For-profit organizationManufacturer of goods

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
312113ICE MANUFACTURING
Product or service (PSC)
6830GASES: COMPRESSED AND LIQUEFIED (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N6817117Q2061(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 29, 2020Base obligation at award: $3,480
Latest action
Oct 27, 2022 — Supplemental agreement (within scope)Modification P00001; obligation change +$290
Latest substantive action
Oct 27, 2022 — Supplemental agreement (within scope)Modification P00001; obligation change +$290
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Jan 29, 2020 to Oct 27, 2022; 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
$290
Latest action: change in base and all options
$290

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Mfg outside U.S. - qualifying country (DOD only)L
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
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
N39163