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AWARDDELIVERY ORDEROther than small business

Delivery order W912PF10F0030PESSOTTO RETI SAS DI PESSOTTO G. & C.

Overview

Award facts

Net obligations
$25.92K
$25,921of $25.92K potential value
Period of performance
Sep 1, 2010 to Dec 20, 2010
Ended
Modifications
0
Latest action Sep 2, 2010
Contract type
Delivery order
PIID W912PF10F0030

Description of requirement

COVER MATTRESS SINGLE

Dates and value

Award date
Signed on Sep 2, 2010
Potential end of performance
Dec 19, 2010
Current value
$25,921Base and exercised options
Potential value (if all options are exercised)
$25,921
Parent contract vehicle
GS27F0002L (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $25,921

Total across 1 fiscal year: $25,921

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 Sep 2, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NamePESSOTTO RETI SAS DI PESSOTTO G. & C.
LocationGAIARINE, IT
UEIQP66TTMNNSL3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPESSOTTO RETI SAS DI PESSOTTO G. & C.

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
337122NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING
Product or service (PSC)
7105HOUSEHOLD FURNITURE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 2, 2010Base obligation at award: $25,921
Latest action
Sep 2, 2010 — Base awardModification 0; obligation change +$25,921
Actions by type
  • Base award1
1 actions recorded, Sep 2, 2010 to Sep 2, 2010; 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
Latest action: change in base and exercised options
$25,921
Latest action: change in base and all options
$25,921

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
ItalyITA
Place of manufacture
Mfg outside U.S. - domestic nonavailabilityJ
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
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