AWARDDELIVERY ORDEROther than small business
Delivery order N6817124F0280ROOM HOUSE S.R.L. SEMPLIFICATA
Overview
Award facts
- Net obligations
- $266.54K
- $266,540of $266.54K potential value
- Period of performance
- Sep 30, 2024 to Dec 11, 2025
- Ended
- Modifications
- 1
- Latest action Oct 30, 2025
- Contract type
- Delivery order
- PIID N6817124F0280
Description of requirement
MISC. HOUSEHOLD FURNISHINGS -SIC14
Dates and value
- Award date
- Signed on Sep 27, 2024
- Potential end of performance
- Dec 10, 2025
- Current value
- $266,540Base and exercised options
- Potential value (if all options are exercised)
- $266,540
- Parent contract vehicle
- N6817124D0006 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$23,039 (de-obligation)
- FY2024: $289,579
Total across 2 fiscal years: $266,540
Net de-obligation in that fiscal year (obligations withdrawn).
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 Oct 30, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationNAPOLI, ITA
UEIHJY3R1RAA5B4
CAGE codeAU974
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyROOM HOUSE S.R.L. SEMPLIFICATA
Business types and certifications
For-profit organizationInternational organizationLimited liability company
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
- NAVAL SUPPORT ACTIVITY NAPLES
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- 7105HOUSEHOLD FURNITURE (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
- N6817124Q0075(as reported)
- Solicitation date
- Sep 26, 2024
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Sep 27, 2024Base obligation at award: $289,579
- Latest action
- Oct 30, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change -$23,039
- Latest substantive action
- Oct 30, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change -$23,039
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Yes
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$23,039
- Latest action: change in base and all options
- -$23,039
Socio-economic and policy
- 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
- 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
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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62588