AWARDPURCHASE ORDEROther than small business
Purchase order W912PF09P0153MOEDCO SRL
Overview
Award facts
- Net obligations
- $95
- of $95 potential value
- Period of performance
- Apr 24, 2009 to Dec 31, 2009
- Ended
- Modifications
- 0
- Latest action Apr 24, 2009
- Contract type
- Purchase order
- PIID W912PF09P0153
Description of requirement
SUBSCRIPTION RENEWAL TO:
Dates and value
- Award date
- Signed on Apr 24, 2009
- Potential end of performance
- Dec 30, 2009
- Current value
- $95Base and exercised options
- Potential value (if all options are exercised)
- $95
Obligations by fiscal year of action
- FY2009: $95
Total across 1 fiscal year: $95
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 24, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameMOEDCO SRL
LocationMILANO, ITA
UEITLHNA3RXA533
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeForeign government
Parent companyMOEDCO SRL
Business types and certifications
Foreign government
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0414 AQ HQ CONTRACT AUG
- Funded by
- Department of Defense
- Department Of The Army
- W6E7 SITE LIVORNO
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- NAICS
- 323117BOOKS PRINTING
- Product or service (PSC)
- 7610BOOKS AND PAMPHLETS (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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Apr 24, 2009Base obligation at award: $95
- Latest action
- Apr 24, 2009 — Base awardModification 0; obligation change +$95
- 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
- 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
- $95
- Latest action: change in base and all options
- $95
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
- Mfg outside U.S. - use outside the united statesE
- 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
- WK9GG8