GovChime
AWARDDOOther than small business

Do NR53L'INVESTIGATORE SRL

Overview

Award facts

Period of performance
Jul 1, 2009 to Jul 1, 2009
Ended
Modifications
0
Latest action Jul 1, 2009
Contract type
Do
PIID NR53

Description of requirement

CASH TRANSPORTATION DELIVERY ORDER FOR GSF

Dates and value

Award date
Signed on Jul 1, 2009
Potential end of performance
Jun 30, 2009
Parent contract vehicle
N6817104D4031 — 18 orders recorded under it

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 1, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationNAPOLI
UEIVZ34WEKLL144
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyL'INVESTIGATORE SRL

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. NAVAL SUPPORT ACTIVITY NAPLES

Place of performance

Place of performance
Italy

Classification and competition

Classification

Product or service (PSC)
V127SECURITY VEHICLE SERVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
N6817104R0045(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
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
Jul 1, 2009Base obligation at award: $177
Latest action
Jul 1, 2009 — Base awardModification 0; obligation change +$177
Actions by type
  • Base award1
1 actions recorded, Jul 1, 2009 to Jul 1, 2009; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$177
Latest action: change in base and all options
$177

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
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
N62588