AWARDDELIVERY ORDEROther than small business
Delivery order N6817124F0281REM ITALIA S.R.L.
Overview
Award facts
- Net obligations
- $243.27K
- $243,270of $243.27K potential value
- Period of performance
- Oct 1, 2024 to Dec 31, 2024
- Ended
- Modifications
- 1
- Latest action Nov 27, 2024
- Contract type
- Delivery order
- PIID N6817124F0281
Description of requirement
WAREHOUSE LOGISTICS AND SERVICES
Dates and value
- Award date
- Signed on Sep 27, 2024
- Potential end of performance
- Dec 30, 2024
- Current value
- $243,270Base and exercised options
- Potential value (if all options are exercised)
- $243,270
- Parent contract vehicle
- N6817121D0042 (IDC, single award) — 55 orders recorded under it
Obligations by fiscal year of action
- FY2025: $243,270
Total across 1 fiscal year: $243,270
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 Nov 27, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationMERCOGLIANO, ITA
UEIE95TB63BHB19
CAGE codeAC602
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyREM ITALIA S.R.L.
Business types and certifications
For-profit organizationTax-exempt corporation
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)
- S215HOUSEKEEPING- WAREHOUSING/STORAGE (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- N6817121R0001
- Notices
- Solicitation posted Mar 25, 2022
- Presolicitation posted Mar 25, 2022
- Solicitation posted Feb 16, 2021
- Presolicitation posted Feb 12, 2021
- Solicitation posted Feb 8, 2021
- Presolicitation posted Feb 8, 2021
- Solicitation posted Feb 2, 2021
- Presolicitation posted Feb 2, 2021
- Solicitation posted Jan 15, 2021
- Presolicitation posted Oct 6, 2020
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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 27, 2024
- Latest action
- Nov 27, 2024 — Other administrative actionModification P00001; obligation change +$243,270; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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
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