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AWARDPURCHASE ORDEROther than small business

Purchase order W912PF24P0053TORTI CARLA

Overview

Award facts

Net obligations
$43.49K
$43,487of $104.42K potential value
Period of performance
Aug 21, 2024 to Aug 31, 2026
Ended
Modifications
1
Latest action Mar 24, 2025
Contract type
Purchase order
PIID W912PF24P0053

Description of requirement

HOST NATION ORIENTATION TOUR OPERATOR, ARMY COMMUNITY SERVICE, USAG ITALY VICENZA

Dates and value

Award date
Signed on Aug 21, 2024
Potential end of performance
Aug 30, 2029
Current value
$43,487Base and exercised options
Potential value (if all options are exercised)
$104,419

Obligations by fiscal year of action

  • FY2025: $24,489
  • FY2024: $18,998

Total across 2 fiscal years: $43,487

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 Mar 24, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTORTI CARLA
LocationVICENZA, ITA
UEIV344YGGJRYD3
CAGE codeAK658
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyTORTI CARLA

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

Classification and competition

Classification

NAICS
561520TOUR OPERATORS
Product or service (PSC)
G003SOCIAL- RECREATIONAL (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W912PF24Q0109(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 21, 2024Base obligation at award: $18,998
Latest action
Mar 24, 2025 — Option exercisedModification P00001; obligation change +$24,489
Latest substantive action
Mar 24, 2025 — Option exercisedModification P00001; obligation change +$24,489
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Aug 21, 2024 to Mar 24, 2025; 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
$24,489
Latest action: change in base and all options
$5,054

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
Purchase orderB
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
2

Funding

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