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AWARDDELIVERY ORDEROther than small business

Delivery order N6817124F2014MOFETA DEI PALICI S.R.L.

Overview

Award facts

Net obligations
$2.5K
$2,499of $2.5K potential value
Period of performance
Dec 19, 2023 to Jul 21, 2024
Ended
Modifications
0
Latest action Dec 19, 2023
Contract type
Delivery order
PIID N6817124F2014

Description of requirement

DRY ICE

Dates and value

Award date
Signed on Dec 19, 2023
Potential end of performance
Jul 20, 2024
Current value
$2,499Base and exercised options
Potential value (if all options are exercised)
$2,499
Parent contract vehicle
N6817119D2007 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $2,499

Total across 1 fiscal year: $2,499

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 19, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameMOFETA DEI PALICI S.R.L.
LocationCATANIA, ITA
UEINYJYPCWNP6X8
CAGE codeAG729
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMOFETA DEI PALICI S.R.L.

Business types and certifications

For-profit organizationManufacturer of goods

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

NAICS
312113ICE MANUFACTURING
Product or service (PSC)
6830GASES: COMPRESSED AND LIQUEFIED (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
N6817119Q2063(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

Transaction history

Modification history

Base award
Dec 19, 2023Base obligation at award: $2,499
Latest action
Dec 19, 2023 — Base awardModification 0; obligation change +$2,499
Actions by type
  • Base award1
1 actions recorded, Dec 19, 2023 to Dec 19, 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
$2,499
Latest action: change in base and all options
$2,499

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

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
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression