AWARDDELIVERY ORDEROther than small business
Delivery order N6817122FH443CANTIERI DEL MEDITERRANEO S.P.A.
Overview
Award facts
- Net obligations
- $1.83K
- $1,830of $1.83K potential value
- Period of performance
- May 23, 2022 to Dec 31, 2022
- Ended
- Modifications
- 0
- Latest action May 23, 2022
- Contract type
- Delivery order
- PIID N6817122FH443
Description of requirement
STEYR RIB GROWTH WORK - BASE YEAR I - ADDITIONAL FUNDING ADDED TO CONTRACT IN ORDER TO FUND REPAIRS TO STEYR RIB.
Dates and value
- Award date
- Signed on May 23, 2022
- Potential end of performance
- Dec 30, 2022
- Current value
- $1,830Base and exercised options
- Potential value (if all options are exercised)
- $1,830
- Parent contract vehicle
- N6817122D6004 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2022: $1,830
Total across 1 fiscal year: $1,830
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 23, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationNAPOLI, ITA
UEIGQZQUNKBN7L6
CAGE codeA0757
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyC.B. ENTERPRISE SPA
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
- Department of Defense
- Department Of The Navy
- NAVSUP FLC SIGONELLA NAPLES OFFICE
- Funded by
- Department of Defense
- Department Of The Navy
- NAVY REG EUR AFR SW ASIA CBP
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- J998NON-NUCLEAR SHIP REPAIR (EAST) (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- 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 23, 2022Base obligation at award: $1,830
- Latest action
- May 23, 2022 — Base awardModification 0; obligation change +$1,830
- Actions by type
- Base award1
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
- $1,830
- Latest action: change in base and all options
- $1,830
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
- Other U.S. entity (e.g. government)B
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- 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
- ShipsA3
- 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
- N61240