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AWARDPURCHASE ORDEROther than small business

Purchase order W912PF10P0153RESTORING ART DI RIGONI EUGENIO

Overview

Award facts

Net obligations
$48.15K
$48,152of $48.15K potential value
Period of performance
Jun 29, 2010 to Oct 1, 2010
Ended
Modifications
0
Latest action Jun 29, 2010
Contract type
Purchase order
PIID W912PF10P0153

Description of requirement

ART WORK AS PER ATTACHED PWS

Dates and value

Award date
Signed on Jun 29, 2010
Potential end of performance
Sep 30, 2010
Current value
$48,152Base and exercised options
Potential value (if all options are exercised)
$48,152

Obligations by fiscal year of action

  • FY2010: $48,152

Total across 1 fiscal year: $48,152

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 Jun 29, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameRESTORING ART DI RIGONI EUGENIO
LocationROSSANO VENETO, ITA
UEICLK3ZLN8W7N5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyRESTORING ART DI RIGONI EUGENIO

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. W6BJ USA INSTAL MAG EUR REGION

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
238320PAINTING AND WALL COVERING CONTRACTORS
Product or service (PSC)
7290MSC HOUSEHOLD FURNISHINGS APPLIANCE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
8

Solicitation and notices

Solicitation ID
W912PF10T0049(as reported)

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

Transaction history

Modification history

Base award
Jun 29, 2010Base obligation at award: $48,152
Latest action
Jun 29, 2010 — Base awardModification 0; obligation change +$48,152
Actions by type
  • Base award1
1 actions recorded, Jun 29, 2010 to Jun 29, 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
$48,152
Latest action: change in base and all options
$48,152

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

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
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
WK4FVK