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AWARDDELIVERY ORDEROther than small business

Delivery order N6817123F2000A.G. SERVICE S.R.L.

Overview

Award facts

Net obligations
$38.5K
$38,499of $38.5K potential value
Period of performance
Oct 28, 2022 to Jun 30, 2023
Ended
Modifications
2
Latest action May 30, 2023
Contract type
Delivery order
PIID N6817123F2000

Description of requirement

LAUNDRY AND DRY CLEANING SERVICE

Dates and value

Award date
Signed on Oct 28, 2022
Potential end of performance
Jun 29, 2023
Current value
$38,499Base and exercised options
Potential value (if all options are exercised)
$38,499
Parent contract vehicle
N6817119D2001 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $38,499

Total across 1 fiscal year: $38,499

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 May 30, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameA.G. SERVICE S.R.L.
LocationMOTTA SANT'ANASTASIA, ITA
UEIKNX4ZEQU33U1
CAGE codeAJ653
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyA.G. 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. Defense Health Agency
  3. NAV HSPTL SIGONELLA ITALY - MM

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
812320DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
Product or service (PSC)
S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (service)

Competition

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

Solicitation and notices

Solicitation ID
N6817119Q2019(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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 28, 2022Base obligation at award: $38,499
Latest action
May 30, 2023 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
May 30, 2023 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Oct 28, 2022 to May 30, 2023; 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

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
Contingency, humanitarian or peacekeeping operation
Humanitarian and civic assistance as defined in 10 u.s.c. 401(E)D

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
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68171
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0488