GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N6817124F2010WESSLING ROMANIA SRL

Overview

Award facts

Net obligations
$18.42K
$18,415of $18.42K potential value
Period of performance
Nov 10, 2023 to Feb 9, 2024
Ended
Modifications
0
Latest action Nov 10, 2023
Contract type
Delivery order
PIID N6817124F2010

Description of requirement

WATER LAB TESTING

Dates and value

Award date
Signed on Nov 10, 2023
Potential end of performance
Feb 8, 2024
Current value
$18,415Base and exercised options
Potential value (if all options are exercised)
$18,415
Parent contract vehicle
N6817121D2003 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $18,415

Total across 1 fiscal year: $18,415

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 Nov 10, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationSANGEORGIU DE MURES, ROU
UEIY2JKHE54AFW3
CAGE code1HKXL
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org

Business types and certifications

Foreign-ownedFor-profit organizationInternational organization

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. US NAVAL AIR STATION SIGONELLA
Funded from
Administration and service-wide activitiesProgram activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Italy

Classification and competition

Classification

Product or service (PSC)
H999OTHER QC/TEST/INSPECT- MISCELLANEOUS (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
N6817121Q2025(as reported)

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
Nov 10, 2023Base obligation at award: $18,415
Latest action
Nov 10, 2023 — Base awardModification 0; obligation change +$18,415
Actions by type
  • Base award1
1 actions recorded, Nov 10, 2023 to Nov 10, 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
Latest action: change in base and exercised options
$18,415
Latest action: change in base and all options
$18,415

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
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62995
Treasury accounts
  • 017-2024/2024-1804-000
Object classes
  • 25.5: Research and development contracts
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression