GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N6817121F2005GENOVESE HOME SRL

Overview

Award facts

Net obligations
$7.36K
$7,359of $7.36K potential value
Period of performance
Nov 20, 2020 to Dec 20, 2020
Ended
Modifications
0
Latest action Nov 20, 2020
Contract type
Delivery order
PIID N6817121F2005

Description of requirement

SUPPLY TOOLS AND PARTS

Dates and value

Award date
Signed on Nov 20, 2020
Potential end of performance
Dec 19, 2020
Current value
$7,359Base and exercised options
Potential value (if all options are exercised)
$7,359
Parent contract vehicle
N6817117D2003 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $7,359

Total across 1 fiscal year: $7,359

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 Nov 20, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationMOTTA SANT'ANASTASIA, ITA
UEILN7NZM87ZDA8
CAGE codeAN870
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGENOVESE HOME SRL

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. US NAVAL AIR STATION SIGONELLA
Funded from
Operating forcesProgram activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Italy

Classification and competition

Classification

Product or service (PSC)
3590MISCELLANEOUS SERVICE AND TRADE EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N6817117Q2042(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 20, 2020Base obligation at award: $7,359
Latest action
Nov 20, 2020 — Base awardModification 0; obligation change +$7,359
Actions by type
  • Base award1
1 actions recorded, Nov 20, 2020 to Nov 20, 2020; 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
$7,359
Latest action: change in base and all options
$7,359

Socio-economic and policy

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
No

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
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62995
Treasury accounts
  • 017-2021/2021-1804-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression