GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W912PF24F0116C.E.M.E.S. - S.P.A.

Overview

Award facts

Net obligations
$28.38K
$28,383of $28.38K potential value
Period of performance
Jul 29, 2024 to Oct 18, 2024
Ended
Modifications
0
Latest action Aug 12, 2024
Contract type
Delivery order
PIID W912PF24F0116

Description of requirement

MAINTENANCE AND REPAIR OF FENCES, USAG-ITALY, DMC

Dates and value

Award date
Signed on Aug 12, 2024
Potential end of performance
Oct 17, 2024
Current value
$28,383Base and exercised options
Potential value (if all options are exercised)
$28,383
Parent contract vehicle
W58D2M23D0002 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $28,383

Total across 1 fiscal year: $28,383

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 Aug 12, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameC.E.M.E.S. - S.P.A.
LocationPISA, ITA
UEIFBW1JXKGG396
CAGE codeAC725
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySAVIMAG SRL

Business types and certifications

For-profit organization

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. W6E7 USAG ITALY
Funded from
Administration and service-wide activitiesProgram activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
811412APPLIANCE REPAIR AND MAINTENANCE
Product or service (PSC)
Z2PZREPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES (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
W58D2M23R0002
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services 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
Aug 12, 2024Base obligation at award: $28,383
Latest action
Aug 12, 2024 — Base awardModification 0; obligation change +$28,383
Actions by type
  • Base award1
1 actions recorded, Aug 12, 2024 to Aug 12, 2024; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$28,383
Latest action: change in base and all options
$28,383

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

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
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
W582RR
Treasury accounts
  • 021-2024/2024-2020-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression