IDVOther than small business
IDC (single-award IDV) FA568222D0002CAVE ASFALTI DI DELL'AGNESE S.R.L.
Overview
Award facts
- Obligated on orders under this IDV
- $1.10M
- $1,099,293 across 8 orders
- Period of performance
- From Apr 27, 2022
- Modifications
- 5
- Latest action Apr 27, 2022
- Contract type
- IDC (single-award IDV)
- PIID FA568222D0002
Description of requirement
PKC - AMSEL - CUCCAGNA - CES PAVING IDIQ CONTRACT AVIANO AIR BASE - ITALY
Dates and value
- Award date
- Signed on Apr 27, 2022
- Ordering period ends
- Apr 26, 2027
- Ceiling
- Ceiling (single-award vehicle): $3,364,080
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 27, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationROVEREDO IN PIANO, ITA
UEIGUHDHH2KH156
CAGE codeA9341
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCAVE ASFALTI DI DELL'AGNESE S.R.L.
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5682 31 CONS (UNIT 6102)
- Funded by
- Department of Defense
- Department Of The Air Force
- 31 CES ENGINEER
Classification and competition
Classification
- Product or service (PSC)
- Y1PZCONSTRUCTION OF OTHER NON-BUILDING FACILITIES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- FA568221R0001
- Solicitation date
- Aug 12, 2021
- Notices
- Solicitation posted Sep 15, 2021
- Solicitation posted Sep 10, 2021
- Solicitation posted Sep 8, 2021
- Solicitation posted Aug 12, 2021
- Presolicitation posted Oct 16, 2020
- Presolicitation posted Oct 16, 2020
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 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
Transaction history
Modification history
- Base award
- Apr 27, 2022
- Latest action
- Apr 27, 2022 — Option exercisedModification P00001
- Latest substantive action
- Apr 27, 2022 — Option exercisedModification P00001
- Actions by type
- Base award1
- Option exercised4
- Other administrative action1
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
- Latest action: change in base and all options
- $3,258,301
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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 / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5682
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1F3A2