AWARDDELIVERY ORDEROther than small business
Delivery order QA13RIVA CLAUDIO
Overview
Award facts
- Net obligations
- $19.34K
- $19,338of $19.34K potential value
- Period of performance
- Feb 13, 2009 to Feb 18, 2009
- Ended
- Modifications
- 0
- Latest action Feb 11, 2009
- Contract type
- Delivery order
- PIID QA13
Description of requirement
CLEANING OF OIL/WATER SEPARATORS
Dates and value
- Award date
- Signed on Feb 11, 2009
- Potential end of performance
- Feb 17, 2009
- Current value
- $19,338Base and exercised options
- Potential value (if all options are exercised)
- $19,338
- Parent contract vehicle
- W912PF04D0005 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2009: $19,338
Total across 1 fiscal year: $19,338
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 Feb 11, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameRIVA CLAUDIO
LocationMALO
UEIG2F3S73H9HN3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyRIVA CLAUDIO
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0414 AQ HQ CONTRACT AUG
- Funded by
- Department of Defense
- Department Of The Army
- W6E7 USAG ITALY
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- S222WASTE TREATMENT AND STORAGE (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 5
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- OtherC
- Consolidated requirement
- No
- 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
- Feb 11, 2009Base obligation at award: $19,338
- Latest action
- Feb 11, 2009 — Base awardModification 0; obligation change +$19,338
- 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
- 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
- $19,338
- Latest action: change in base and all options
- $19,338
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- ItalyITA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
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
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912PF
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK9GHJ