AWARDDELIVERY ORDEROther than small business
Delivery order W912PF25F0029FALORNI LEONARDO E C. S.N.C. IMBIANCATURE E VERNICIATURE
Overview
Award facts
- Net obligations
- $2.14K
- $2,141of $2.14K potential value
- Period of performance
- Jun 16, 2025 to Jul 31, 2025
- Ended
- Modifications
- 1
- Latest action Jul 31, 2025
- Contract type
- Delivery order
- PIID W912PF25F0029
Description of requirement
PAINTING AND CLEANING OF GOVERNMENT LEASED QUARTERS, LIVORNO AND PISA AREAS, ITALY
Dates and value
- Award date
- Signed on Jun 16, 2025
- Potential end of performance
- Jul 30, 2025
- Current value
- $2,141Base and exercised options
- Potential value (if all options are exercised)
- $2,141
- Parent contract vehicle
- W58D2M22D0001 (IDC, single award) — 18 orders recorded under it
Obligations by fiscal year of action
- FY2025: $2,141
Total across 1 fiscal year: $2,141
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCASCINA, ITA
UEIG1C5VTWCD2C4
CAGE codeAL567
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyFALORNI LEONARDO E C. S.N.C. IMBIANCATURE E VERNICIATURE
Business types and certifications
For-profit organizationInternational organization
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
- Funded from
- Management accountProgram activities021-0725Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (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
- W912PF21Q0021
- Notices
- Combined Synopsis/Solicitation posted Mar 30, 2022
- Combined Synopsis/Solicitation posted Dec 27, 2021
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Jun 16, 2025Base obligation at award: $2,141
- Latest action
- Jul 31, 2025 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Jul 31, 2025 — 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
- 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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W582RR
- Treasury accounts
- 021-2025/2025-0725-000
- Object classes
- 25.4: Operation and maintenance of facilities
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression