IDVOther than small business
IDC (single-award IDV) HE128016D0003OLIVIERO TOURS S.R.L.
Overview
Award facts
- Obligated on orders under this IDV
- $9.76M
- $9,761,606 across 13 orders
- Period of performance
- From Jun 21, 2016
- Modifications
- 14
- Latest action Jan 19, 2021
- Contract type
- IDC (single-award IDV)
- PIID HE128016D0003
Description of requirement
IGF::OT::IGF STUDENT TRANSPORTATION SERVICES IN SUPPORT OF DODEA-E MEDITERRANEAN DISTRICT, VICENZA COMMUNITY IN ITALY
Dates and value
- Award date
- Signed on Jun 21, 2016
- Ordering period ends
- Jul 31, 2021
- Ceiling
- Ceiling (single-award vehicle): $11,501,642
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 Jan 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
- Awarded by
- Department of Defense
- Department Of Defense Education Activity
- DOD EDUCATION ACTIVITY
- Funded by
- Department of Defense
- Department Of Defense Education Activity
- 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
- Sealed bidSB
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- HE128016B0002(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)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 21, 2016
- Latest action
- Jan 19, 2021 — Supplemental agreement (within scope)Modification P00014
- Latest substantive action
- Jan 19, 2021 — Supplemental agreement (within scope)Modification P00014
- Actions by type
- Base award1
- Supplemental agreement (within scope)8
- Option exercised5
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- -$1,801
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 / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97F2
- Contracting office code
- HE1254
- Transactions recorded under this award key
- 15
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97F2
- Funding office code
- HE1254