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AWARDPURCHASE ORDEROther than small business

Purchase order W912PF08P0053FI.MA DI MASINI E FIGLI SRL

Overview

Award facts

Net obligations
$2.27K
$2,271of $2.27K potential value
Period of performance
Jan 17, 2008 to Jan 31, 2008
Ended
Modifications
0
Latest action Jan 18, 2008
Contract type
Purchase order
PIID W912PF08P0053

Description of requirement

LATERAL BAR

Dates and value

Award date
Signed on Jan 18, 2008
Potential end of performance
Jan 30, 2008
Current value
$2,271Base and exercised options
Potential value (if all options are exercised)
$2,271

Obligations by fiscal year of action

  • FY2008: $2,271

Total across 1 fiscal year: $2,271

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 Jan 18, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameFI.MA DI MASINI E FIGLI SRL
LocationQUATTRO CASTELLA, ITA
UEIFWNFAF158P83
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFI.MA DI MASINI E FIGLI 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. W6E7 USAG ITALY

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
332111IRON AND STEEL FORGING
Product or service (PSC)
9510BARS AND RODS (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
0

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Contract financing
Commercial financingE
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 18, 2008Base obligation at award: $2,271
Latest action
Jan 18, 2008 — Base awardModification 0; obligation change +$2,271
Actions by type
  • Base award1
1 actions recorded, Jan 18, 2008 to Jan 18, 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
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
$2,271
Latest action: change in base and all options
$2,271

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
ItalyITA
Place of manufacture
Performed or manufactured outside USB
Sea transportation
No

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
W912PF
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WK9GHJ