GovChime
IDVOther than small business

IDC (single-award IDV) FA568215D0001FANTUZZI LAVANDERIA S.R.L.

Overview

Award facts

Obligated on orders under this IDV
$1.21M
$1,206,710 across 7 orders
Period of performance
From Sep 4, 2018
Modifications
10
Latest action Sep 6, 2018
Contract type
IDC (single-award IDV)
PIID FA568215D0001

Description of requirement

IGF::OT::IGF LAUNDRY&DRY CLEANING SVCS

Dates and value

Award date
Signed on Oct 1, 2014
Ordering period ends
Sep 30, 2019
Ceiling
Ceiling (single-award vehicle): $1,445,648

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 6, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameFANTUZZI LAVANDERIA S.R.L.
LocationFIUME VENETO, ITA
UEIFDJ7GJ46RBK5
CAGE codeAQ292
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyLAVANDERIA FANTUZZI SPA

Business types and certifications

Minority-ownedForeign-ownedFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5682 31 CONS (UNIT 6102)
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 31 MG

Classification and competition

Classification

NAICS
812320DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
Product or service (PSC)
S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA568214R0010(as reported)

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 itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
Letter contractA
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 1, 2014
Latest action
Sep 6, 2018 — Option exercisedModification P00010
Latest substantive action
Sep 6, 2018 — Option exercisedModification P00010
Actions by type
  • Base award1
  • Other administrative action5
  • Option exercised3
  • Supplemental agreement (within scope)1
  • Vendor identifier change (novation)1
11 actions recorded, Oct 1, 2014 to Sep 6, 2018; 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
A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5682
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1F4A4