GovChime
IDVOther than small business

BPA (single-award IDV) HE128015A0008DELLA PENNA AUTOTRASPORTI S.P.A.

Overview

Award facts

Orders under this IDV
No orders recorded under this IDV.
Period of performance
From Sep 14, 2015
Modifications
4
Latest action Nov 10, 2021
Contract type
BPA (single-award IDV)
PIID HE128015A0008

Description of requirement

IGF::OT::IGF STUDENT TRANSPORTATION BPA SERVICES IN SUPPORT OF DODDS-E MEDITERRANEAN DISTRICT

Dates and value

Award date
Signed on Sep 10, 2015
Ordering period ends
Sep 13, 2025
Ceiling
Ceiling (single-award vehicle): $1,000,000

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 10, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameDELLA PENNA AUTOTRASPORTI S.P.A.
LocationNAPOLI, ITA
UEITNCTN4FML9A3
CAGE codeAG293
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDELLA PENNA AUTOTRASPORTI S.P.A.

Business types and certifications

For-profit organizationLimited liability companyPartnership 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 Defense Education Activity
  3. DOD EDUCATION ACTIVITY
Funded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DOD EDUCATION ACTIVITY
Funded from
097-0100Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
485410SCHOOL AND EMPLOYEE BUS TRANSPORTATION
Product or service (PSC)
V212TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER (service)

Competition

Set-aside
Not reported
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 10, 2015
Latest action
Nov 10, 2021 — Supplemental agreement (within scope)Modification P00004
Latest substantive action
Nov 10, 2021 — Supplemental agreement (within scope)Modification P00004
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action1
  • Vendor identifier change (novation)1
5 actions recorded, Sep 10, 2015 to Nov 10, 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

A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
BPAE
Multiple or single award
Single awardS
Awarding agency code
9700
Awarding sub-tier code
97F2
Contracting office code
HE1254
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
97F2
Funding office code
HE1254
Treasury accounts
  • 097-2018/2018-0100-000
  • 097-2019/2019-0100-000
Object classes
  • 21.0: Travel and transportation of persons