GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N6817123F2001ASTRA FORMEDIC S.R.L.

Overview

Award facts

Net obligations
$1.57K
$1,569of $1.57K potential value
Period of performance
Nov 15, 2022 to Feb 6, 2023
Ended
Modifications
0
Latest action Nov 15, 2022
Contract type
Delivery order
PIID N6817123F2001

Description of requirement

CELL CHECK CONTROLS AUTO

Dates and value

Award date
Signed on Nov 15, 2022
Potential end of performance
Feb 5, 2023
Current value
$1,569Base and exercised options
Potential value (if all options are exercised)
$1,569
Parent contract vehicle
N6817119D2008 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $1,569

Total across 1 fiscal year: $1,569

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 Nov 15, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameASTRA FORMEDIC S.R.L.
LocationMILANO, ITA
UEILJYDVDFPWES7
CAGE codeAR693
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyASTRA FORMEDIC 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
Funded from
UndistributedProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
334513INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (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

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
Nov 15, 2022Base obligation at award: $1,569
Latest action
Nov 15, 2022 — Base awardModification 0; obligation change +$1,569
Actions by type
  • Base award1
1 actions recorded, Nov 15, 2022 to Nov 15, 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
$1,569
Latest action: change in base and all options
$1,569

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
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
97DH
Funding office code
HT0488
Treasury accounts
  • 097-2023/2023-0130-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression