GovChime
IDVOther than small business

BPA (single-award IDV) HE128017A0001CARNEVALE VIAGGI S.A.S. DI CARNEVALE GIUSEPPE & C.

Overview

Award facts

Orders under this IDV
No orders recorded under this IDV.
Period of performance
From Oct 17, 2016
Modifications
2
Latest action Nov 4, 2020
Contract type
BPA (single-award IDV)
PIID HE128017A0001

Description of requirement

IGF::OT::IGF STUDENT TRANSPORTATION SERVICES IN SUPPORT OF DODEA-EUROPE, SOUTH DISTRICT

Dates and value

Award date
Signed on Oct 13, 2016
Ordering period ends
Oct 16, 2026
Ceiling
Ceiling (single-award vehicle): $750,000

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 4, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameCARNEVALE VIAGGI S.A.S. DI CARNEVALE GIUSEPPE & C.
LocationPOZZUOLI, ITA
UEIHW4YFFGF1N24
CAGE codeAK394
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCARNEVALE VIAGGI S.A.S. DI CARNEVALE GIUSEPPE & C.

Business types and certifications

Minority-ownedForeign-ownedFor-profit organization

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)
V222TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER (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
Oct 13, 2016
Latest action
Nov 4, 2020 — Supplemental agreement (within scope)Modification P00002
Latest substantive action
Nov 4, 2020 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Oct 13, 2016 to Nov 4, 2020; 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
3

Funding

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