GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W9114F26FA007NEPROMA SERVICE SRL

Overview

Award facts

Net obligations
$11.04K
$11,045of $11.04K potential value
Period of performance
Nov 1, 2025 to Jan 31, 2026
Ended
Modifications
4
Latest action Mar 3, 2026
Contract type
Delivery order
PIID W9114F26FA007

Description of requirement

LINEN SERVICES FOR USAHC-V

Dates and value

Award date
Signed on Oct 31, 2025
Current value
$11,045Base and exercised options
Potential value (if all options are exercised)
$11,045
Parent contract vehicle
W9114F21D0004 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $11,045

Total across 1 fiscal year: $11,045

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 3, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameNEPROMA SERVICE SRL
LocationMONTIRONE, BRESCIA, ITA
UEIHEPZKRHLZ8D7
CAGE codeAP624
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyNEPROMA SERVICE SRL

Business types and certifications

For-profit organizationPartnership or LLP

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Health Agency
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. LANDSTUHL RMC - MM
Funded from
097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
812320DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
Product or service (PSC)
S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W9114F21Q0096(as reported)

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 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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 31, 2025
Latest action
Mar 3, 2026 — Other administrative actionModification P00004; administrative: no change in scope or value
Latest funding action
Dec 16, 2025 — Funding onlyModification P00002; obligation change +$11,045; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action3
  • Funding only1
5 actions recorded, Oct 31, 2025 to Mar 3, 2026; 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
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
ItalyITA
Place of manufacture
Not a manufactured end productC

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
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT9406
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0880
Treasury accounts
  • 097-2026/2026-0130-000
Object classes
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression