AWARDDELIVERY ORDEROther than small business
Delivery order W912PF20F0201DI GABBIA ADOLFO & FIGLIO S.R.L.
Overview
Award facts
- Net obligations
- $89.69K
- $89,694of $89.69K potential value
- Period of performance
- Oct 5, 2020 to Oct 9, 2021
- Ended
- Modifications
- 1
- Latest action Dec 11, 2020
- Contract type
- Delivery order
- PIID W912PF20F0201
Description of requirement
MAINTENANCE OF ASPHALT PAVED AREAS, CAMP DARBY, TIRRENIA (PISA), ITALY
Dates and value
- Award date
- Signed on Sep 28, 2020
- Potential end of performance
- Oct 8, 2021
- Current value
- $89,694Base and exercised options
- Potential value (if all options are exercised)
- $89,694
- Parent contract vehicle
- W912PF20D0004 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2020: $89,694
Total across 1 fiscal year: $89,694
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 11, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationLIVORNO, ITA
UEIFUULJ8S7K786
CAGE codeA1308
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDI GABBIA ADOLFO & FIGLIO S.R.L.
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
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
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- Z1LBMAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- W912PF20R0004
- Notices
- Award Notice posted Sep 26, 2020
- Presolicitation posted Sep 3, 2020
- Presolicitation posted Aug 28, 2020
- Presolicitation posted Jul 29, 2020
- Presolicitation posted Jul 7, 2020
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 28, 2020Base obligation at award: $89,694
- Latest action
- Dec 11, 2020 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Dec 11, 2020 — 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
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W58D2M
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W582RR