AWARDPURCHASE ORDEROther than small business
Purchase order W912PF09P0341CONSULTEC ENGINEERING DI AQUARO FRANCESCO & C. SAS
Overview
Award facts
- Net obligations
- $2.78K
- $2,783of $2.78K potential value
- Period of performance
- Sep 23, 2009 to Nov 30, 2009
- Ended
- Modifications
- 0
- Latest action Sep 23, 2009
- Contract type
- Purchase order
- PIID W912PF09P0341
Description of requirement
HOIST APPARATUS TEST, BLDG # 5023, DEPOT AREA, USAG-LI
Dates and value
- Award date
- Signed on Sep 23, 2009
- Potential end of performance
- Nov 29, 2009
- Current value
- $2,783Base and exercised options
- Potential value (if all options are exercised)
- $2,783
Obligations by fiscal year of action
- FY2009: $2,783
Total across 1 fiscal year: $2,783
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationPISA, ITA
UEISECCVUP1QJQ7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCONSULTEC ENGINEERING DI AQUARO FRANCESCO & C. SAS
Business types and certifications
Foreign-ownedFor-profit organizationPartnership or LLP
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
- Product or service (PSC)
- H239EQ TEST SVCS/MATERIALS HANDLING EQ (service)
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
- Service Contract Act labor standards
- No
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 23, 2009Base obligation at award: $2,783
- Latest action
- Sep 23, 2009 — Base awardModification 0; obligation change +$2,783
- 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
- $2,783
- Latest action: change in base and all options
- $2,783
Socio-economic and policy
- 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
- Country of product or service origin
- ItalyITA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- 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