AWARDDELIVERY ORDEROther than small business
Delivery order N6817125F2062AG SERVICES S.R.L. SEMPLIFICATA
Overview
Award facts
- Net obligations
- $12.33K
- $12,326of $12.33K potential value
- Period of performance
- Apr 9, 2025 to Mar 31, 2026
- Ended
- Modifications
- 0
- Latest action Apr 9, 2025
- Contract type
- Delivery order
- PIID N6817125F2062
Description of requirement
LAUNDRY AND DRY CLEANING SERVICE
Dates and value
- Award date
- Signed on Apr 9, 2025
- Potential end of performance
- Mar 30, 2026
- Current value
- $12,326Base and exercised options
- Potential value (if all options are exercised)
- $12,326
- Parent contract vehicle
- N6817124D2000 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2025: $12,326
Total across 1 fiscal year: $12,326
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 9, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationBELPASSO, ITA
UEIS7E3SAG5Q4E1
CAGE codeAU846
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeForeign government
Parent companyAG SERVICES S.R.L. SEMPLIFICATA
Business types and certifications
Foreign government
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
- Defense Health Agency
- NAV HSPTL SIGONELLA ITALY - MM
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- 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
- N6817124Q2007(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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 9, 2025Base obligation at award: $12,326
- Latest action
- Apr 9, 2025 — Base awardModification 0; obligation change +$12,326
- Actions by type
- Base award1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $12,326
- Latest action: change in base and all options
- $12,326
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
- Other foreign entity (e.g. foreign government)O
- 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
- 97DH
- Funding office code
- HT0488