GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order QC19CDM SRL

Overview

Award facts

Net obligations
$3.3K
$3,303of $3.3K potential value
Period of performance
Nov 1, 2008 to Nov 30, 2008
Ended
Modifications
0
Latest action Nov 1, 2008
Contract type
Delivery order
PIID QC19

Description of requirement

CLINIC SUPPLIES

Dates and value

Award date
Signed on Nov 1, 2008
Potential end of performance
Nov 29, 2008
Current value
$3,303Base and exercised options
Potential value (if all options are exercised)
$3,303
Parent contract vehicle
W912PF08A0008 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $3,303

Total across 1 fiscal year: $3,303

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 Nov 1, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameCDM SRL
LocationCAMPO SAN MARTINO, ITA
UEIK2L2SUH1TNB5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCDM SRL

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0414 AQ HQ CONTRACT AUG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1HH AHC VICENZA

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
6550IN VITRO DIAGNO SUBSTANCES,REAGENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

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

Transaction history

Modification history

Base award
Nov 1, 2008Base obligation at award: $3,303
Latest action
Nov 1, 2008 — Base awardModification 0; obligation change +$3,303
Actions by type
  • Base award1
1 actions recorded, Nov 1, 2008 to Nov 1, 2008; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$3,303
Latest action: change in base and all options
$3,303

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

Country of product or service origin
ItalyITA
Place of manufacture
Mfg outside U.S. - domestic nonavailabilityJ
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
All others not identifiable to any other procurement programC9E
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
WK9GHH