AWARDDOOther than small business
Do QJ04SINCHRO SYSTEM SRL
Overview
Award facts
- Period of performance
- Apr 10, 2010 to Apr 10, 2010
- Ended
- Modifications
- 0
- Latest action Apr 10, 2010
- Contract type
- Do
- PIID QJ04
Description of requirement
LABORATORY SUPPLY
Dates and value
- Award date
- Signed on Apr 10, 2010
- Potential end of performance
- Apr 9, 2010
- Parent contract vehicle
- N6817106D0021 — 7 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 10, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationNAPOLI
UEIGULYBNLHQLB6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySINCHRO SYSTEM SRL
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- US NAVAL HOSPITAL MEDICAL WAREHOUSE
- Funded by
- Department of Defense
- Department Of The Navy
- US NAVAL HOSPITAL MEDICAL WAREHOUSE
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- 6515MED & SURGICAL INSTRUMENTS,EQ & SUP (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
Transaction history
Modification history
- Base award
- Apr 10, 2010Base obligation at award: $42,449
- Latest action
- Apr 10, 2010 — Base awardModification 0; obligation change +$42,449
- 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
- Evaluation preference
- No preference used
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $179,836
- Latest action: change in base and all options
- $499,875
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
- Mfg outside U.S. - use outside the united stateE
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Medical and dental supplies and equipmentC9B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N66096
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N66096