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AWARDPURCHASE ORDEROther than small business

Purchase order W911S013P0094JEAN LOUP SAMAAN

Overview

Award facts

Net obligations
$6.5K
$6,500of $6.5K potential value
Period of performance
Sep 26, 2013 to Sep 29, 2014
Ended
Modifications
0
Latest action Sep 26, 2013
Contract type
Purchase order
PIID W911S013P0094

Description of requirement

IGF::OT::IGF ERAP MONOGRAPH

Dates and value

Award date
Signed on Sep 26, 2013
Potential end of performance
Sep 28, 2014
Current value
$6,500Base and exercised options
Potential value (if all options are exercised)
$6,500

Obligations by fiscal year of action

  • FY2013: $6,500

Total across 1 fiscal year: $6,500

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationROMA, ITA
UEIKXHJW2JMAVU9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJEAN LOUP SAMAAN

Business types and certifications

Foreign-ownedFor-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FDO FT EUSTIS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2H6 SCH USA WAR COLLEGE

Place of performance

Place of performance
Fort Eustis, Newport News City, Virginia 23604-5292
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
B541SPECIAL STUDIES/ANALYSIS- DEFENSE (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
53

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 26, 2013Base obligation at award: $6,500
Latest action
Sep 26, 2013 — Base awardModification 0; obligation change +$6,500
Actions by type
  • Base award1
1 actions recorded, Sep 26, 2013 to Sep 26, 2013; 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
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
$6,500
Latest action: change in base and all options
$6,500

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 incorporated in the U.S.C
Country of product or service origin
ItalyITA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
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
W911S0
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25BDX