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AWARDDELIVERY ORDEROther than small business

Delivery order N6817125F2053COPITEL DI SANFILIPPO SALVATORE E C. S.N.C.

Overview

Award facts

Net obligations
$892
of $892 potential value
Period of performance
Mar 25, 2025 to Sep 30, 2025
Ended
Modifications
0
Latest action Mar 25, 2025
Contract type
Delivery order
PIID N6817125F2053

Description of requirement

DRAPERY CLEANING SERVICE - ICQ 101

Dates and value

Award date
Signed on Mar 25, 2025
Potential end of performance
Sep 29, 2025
Current value
$892Base and exercised options
Potential value (if all options are exercised)
$892
Parent contract vehicle
N6817122D2005 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $892

Total across 1 fiscal year: $892

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCOPITEL DI SANFILIPPO SALVATORE E C. S.N.C.
LocationVIAGRANDE, ITA
UEIGEKCB9TG1FF6
CAGE codeAE644
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOPITEL DI SANFILIPPO SALVATORE E C. S.N.C.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
812320DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
Product or service (PSC)
S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (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
N6817122Q2020
Notices

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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 25, 2025Base obligation at award: $892
Latest action
Mar 25, 2025 — Base awardModification 0; obligation change +$892
Actions by type
  • Base award1
1 actions recorded, Mar 25, 2025 to Mar 25, 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$892
Latest action: change in base and all options
$892

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