GovChime
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Net de-obligation in that fiscal year (obligations withdrawn).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

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
  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. 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
2 actions recorded, Sep 27, 2024 to Oct 30, 2025; 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
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