GovChime
AWARDDOOther than small business

Do NR59L'INVESTIGATORE SRL

Overview

Award facts

Period of performance
Oct 30, 2009 to Nov 1, 2009
Ended
Modifications
0
Latest action Oct 30, 2009
Contract type
Do
PIID NR59

Description of requirement

CASH TRANSPORTATIO DELIVERY ORDER FOR USS MOUNT WHITNEY

Dates and value

Award date
Signed on Oct 30, 2009
Potential end of performance
Oct 31, 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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 30, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameL'INVESTIGATORE SRL
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. USNS MT WHITNEY LCC 20

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
561621SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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

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
Oct 30, 2009Base obligation at award: $78
Latest action
Oct 30, 2009 — Base awardModification 0; obligation change +$78
Actions by type
  • Base award1
1 actions recorded, Oct 30, 2009 to Oct 30, 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
$78
Latest action: change in base and all options
$78

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
N23754