GovChime
IDVOther than small business

IDC (multiple-award IDV) HE125418D2016OLIVIERO TOURS S.R.L.

Overview

Award facts

Obligated on orders under this IDV
$2.49K
$2,486 across 1 order
Period of performance
From Jul 20, 2018
Modifications
1
Latest action Jul 19, 2021
Contract type
IDC (multiple-award IDV)
PIID HE125418D2016

Description of requirement

STUDENT TRANSPORTATION SERVICES IN SUPPORT OF THE AVIANO MILITARY COMMUNITY, DODEA-EUROPE - SOUTH DISTRICT, ITALY

Dates and value

Award date
Signed on Jul 20, 2018
Ordering period ends
Jul 31, 2028
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $27,325,087

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 19, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationTORRI DI QUARTESOLO, ITA
UEIMMZ5NCAHDL83
CAGE codeAC379
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyOLIVIERO TOURS S.R.L.

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DOD EDUCATION ACTIVITY

Classification and competition

Classification

Product or service (PSC)
V222TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER (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
5

Solicitation and notices

Solicitation ID
HE125418R2007(as reported)
Solicitation date
Apr 18, 2018

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 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
Jul 20, 2018
Latest action
Jul 19, 2021 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Jul 19, 2021 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Jul 20, 2018 to Jul 19, 2021; 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

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
Multiple awardM
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97F2
Contracting office code
HE1254
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97F2
Funding office code
HE1254