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AWARDDELIVERY ORDEROther than small business

Delivery order W912PF20F0087CA.SER. SOC COOP

Overview

Award facts

Net obligations
$1.08M
$1,083,989of $1.08M potential value
Period of performance
May 13, 2020 to Jun 30, 2021
Ended
Modifications
1
Latest action Jul 7, 2022
Contract type
Delivery order
PIID W912PF20F0087

Description of requirement

DFAC COOKS DEL DIN AND EDERLE

Dates and value

Award date
Signed on May 13, 2020
Potential end of performance
Jun 29, 2021
Current value
$1,083,989Base and exercised options
Potential value (if all options are exercised)
$1,083,989
Parent contract vehicle
W912PF19D0004 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$115,789 (de-obligation)
  • FY2020: $1,199,778

Total across 2 fiscal years: $1,083,989

Net de-obligation in that fiscal year (obligations withdrawn).

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 7, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameCA.SER. SOC COOP
LocationROMA, ITA
UEIDJAFJJFHLE98
CAGE codeAR434
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCA.SER. SOC COOP

Business types and certifications

For-profit organizationPartnership or LLP

As represented in SAM.gov 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. W6E7 USAG ITALY

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
722310FOOD SERVICE CONTRACTORS
Product or service (PSC)
M1FDOPERATION OF DINING FACILITIES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W912PF19Q0006
Notices

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 13, 2020Base obligation at award: $1,199,778
Latest action
Jul 7, 2022 — Supplemental agreement (within scope)Modification P00001; obligation change -$115,789
Latest substantive action
Jul 7, 2022 — Supplemental agreement (within scope)Modification P00001; obligation change -$115,789
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, May 13, 2020 to Jul 7, 2022; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$115,789
Latest action: change in base and all options
-$115,789

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
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
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W582RR