AWARDDELIVERY ORDEROther than small business
Delivery order N6817126FN006CIDICHEM S.R.L.
Overview
Award facts
- Net obligations
- $297.96K
- $297,959of $297.96K potential value
- Period of performance
- Nov 10, 2025 to Sep 30, 2026
- Ended
- Modifications
- 1
- Latest action Nov 28, 2025
- Contract type
- Delivery order
- PIID N6817126FN006
Description of requirement
CEDICHEM - CHEMICAL ANALYZERS AND SUPPLIES
Dates and value
- Award date
- Signed on Nov 10, 2025
- Potential end of performance
- Sep 29, 2026
- Current value
- $297,959Base and exercised options
- Potential value (if all options are exercised)
- $297,959
- Parent contract vehicle
- N6817123D0004 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2026: $297,959
Total across 1 fiscal year: $297,959
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 Nov 28, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameCIDICHEM S.R.L.
LocationNAPOLI, ITA
UEID3SJXTWD8RJ5
CAGE codeA1345
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCIDICHEM S.R.L.
Business types and certifications
For-profit organizationPartnership or LLP
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
- USNAV HOSPITAL NAPLES ITALY - MM
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
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
- Nov 10, 2025
- Latest action
- Nov 28, 2025 — Funding onlyModification P00001; obligation change +$297,959; funding only: changes obligations, not scope
- Latest funding action
- Nov 28, 2025 — Funding onlyModification P00001; obligation change +$297,959; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
Socio-economic and policy
- 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
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0729