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AWARDPURCHASE ORDEROther than small business

Purchase order W912PF11P0153TOSCANA PALLETS DI VIERUCCI FRANCO & C SAS

Overview

Award facts

Net obligations
$4.05K
$4,049of $4.05K potential value
Period of performance
Jun 6, 2011 to Jun 20, 2011
Ended
Modifications
0
Latest action Jun 6, 2011
Contract type
Purchase order
PIID W912PF11P0153

Description of requirement

WOOD PALLETS FOR HAP OPERATIONS

Dates and value

Award date
Signed on Jun 6, 2011
Potential end of performance
Jun 19, 2011
Current value
$4,049Base and exercised options
Potential value (if all options are exercised)
$4,049

Obligations by fiscal year of action

  • FY2011: $4,049

Total across 1 fiscal year: $4,049

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 6, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameTOSCANA PALLETS DI VIERUCCI FRANCO & C SAS
LocationBIENTINA, ITA
UEIJFPEKS8KY736
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyTOSCANA PALLETS DI VIERUCCI FRANCO & 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
  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. W0DA AFSBN-AFRICA

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
321920WOOD CONTAINER AND PALLET MANUFACTURING
Product or service (PSC)
5510LUMBER & RELATED WOOD MATERIALS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

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 6, 2011Base obligation at award: $4,049
Latest action
Jun 6, 2011 — Base awardModification 0; obligation change +$4,049
Actions by type
  • Base award1
1 actions recorded, Jun 6, 2011 to Jun 6, 2011; 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
$4,049
Latest action: change in base and all options
$4,049

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

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
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
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
W811MY
Foreign funding
Foreign funds non-fmsB