AWARDPURCHASE ORDEROther than small business
Purchase order W912PF17P0053SETI WORKS S.R.L.
Overview
Award facts
- Net obligations
- $30.48K
- $30,478of $30.48K potential value
- Period of performance
- Jan 23, 2018 to Mar 31, 2018
- Ended
- Modifications
- 1
- Latest action Jan 24, 2018
- Contract type
- Purchase order
- PIID W912PF17P0053
Description of requirement
IGF::OT::IGF REPLACE SITE GENERATOR BUILDING 5012
Dates and value
- Award date
- Signed on Sep 15, 2017
- Potential end of performance
- Mar 30, 2018
- Current value
- $30,478Base and exercised options
- Potential value (if all options are exercised)
- $30,478
Obligations by fiscal year of action
- FY2017: $30,478
Total across 1 fiscal year: $30,478
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 Jan 24, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationCALCINAIA, ITA
UEISMM5HNLHFVU5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companySETI WORKS S.R.L.
Business types and certifications
For-profit organizationManufacturer of goods
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 USAG ITALY
Classification and competition
Classification
- Product or service (PSC)
- N056INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- W912PF17T0057(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 15, 2017Base obligation at award: $30,478
- Latest action
- Jan 24, 2018 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Jan 24, 2018 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
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
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912PF
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W582RR