AWARDDELIVERY ORDEROther than small business
Delivery order SPE60322FA3C0SGS ITALIA SPA
Overview
Award facts
- Net obligations
- $5.24K
- $5,239of $5.24K potential value
- Period of performance
- Jul 20, 2022 to Jul 20, 2022
- Ended
- Modifications
- 1
- Latest action Jul 17, 2026
- Contract type
- Delivery order
- PIID SPE60322FA3C0
Description of requirement
8509231775!COMMERCIAL LAB TESTING - JP5
Dates and value
- Award date
- Signed on Jul 20, 2022
- Current value
- $5,239Base and exercised options
- Potential value (if all options are exercised)
- $5,239
- Parent contract vehicle
- SPE60320D5000 (IDC, single award) — 28 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$2,649 (de-obligation)
- FY2022: $7,888
Total across 2 fiscal years: $5,239
Net de-obligation in that fiscal year (obligations withdrawn).
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 17, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameSGS ITALIA SPA
LocationMILANO, MILANO, ITA
UEIPFT8H9SK5FN1
CAGE codeAF296
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companySGS ITALIA SPA
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA ENERGY
Place of performance
- Place of performance
- San Antonio, Bexar County, Texas 78226-4417
- Congressional district (place of performance)
- TX-20As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- H191QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- 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
- Jul 20, 2022Base obligation at award: $7,888
- Latest action
- Jul 17, 2026 — Other administrative actionModification P00001; obligation change -$2,649; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- -$2,649
- Latest action: change in base and all options
- -$2,649
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
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
- 97AS
- Contracting office code
- SPE603
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE603