AWARDDELIVERY ORDEROther than small business
Delivery order QA53GARDEN 3 DI FANTIN GIUSEPPE
Overview
Award facts
- Net obligations
- $8.94K
- $8,943of $8.94K potential value
- Period of performance
- Jun 8, 2009 to Jun 30, 2009
- Ended
- Modifications
- 0
- Latest action Jun 8, 2009
- Contract type
- Delivery order
- PIID QA53
Description of requirement
GROUNDS MAINTENANCE
Dates and value
- Award date
- Signed on Jun 8, 2009
- Potential end of performance
- Jun 29, 2009
- Current value
- $8,943Base and exercised options
- Potential value (if all options are exercised)
- $8,943
- Parent contract vehicle
- W912PF04D0027 (IDC, single award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2009: $8,943
Total across 1 fiscal year: $8,943
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 8, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationVICENZA
UEIGAGHMJM5U7W6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGARDEN 3 DI FANTIN GIUSEPPE
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)
- S208LANDSCAPING/GROUNDSKEEPING SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 6
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 itemA
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 8, 2009Base obligation at award: $8,943
- Latest action
- Jun 8, 2009 — Base awardModification 0; obligation change +$8,943
- 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
- $8,943
- Latest action: change in base and all options
- $8,943
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