IDVOther than small business
IDC (single-award IDV) N6817111D0009SPICAMAR SRL
Overview
Award facts
- Obligated on orders under this IDV
- $2.08M
- $2,078,199 across 33 orders
- Period of performance
- From Apr 29, 2016
- Modifications
- 9
- Latest action Apr 29, 2016
- Contract type
- IDC (single-award IDV)
- PIID N6817111D0009
Description of requirement
PORT/PIER OPERATIONS SERVICES PORT OF GAETA, ITALY
Dates and value
- Award date
- Signed on Apr 26, 2011
- Ordering period ends
- Oct 31, 2016
- Ceiling
- Ceiling (single-award vehicle): $492,144
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 Apr 29, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameSPICAMAR SRL
LocationGAETA, ITA
UEIGHJBHS8EU1J7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySPICAMAR SRL
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 Navy
- NAVSUP FLC SIGONELLA NAPLES OFFICE
- Funded by
- Department of Defense
- Department Of The Navy
- USNS MT WHITNEY LCC 20
Classification and competition
Classification
- Product or service (PSC)
- R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- N6817110R0028(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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 26, 2011
- Latest action
- Apr 29, 2016 — Option exercisedModification P00009
- Latest substantive action
- Apr 29, 2016 — Option exercisedModification P00009
- Actions by type
- Base award1
- Option exercised5
- Other administrative action3
- Supplemental agreement (within scope)1
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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- $492,144
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Sea transportation
- UnknownU
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
- 1700
- Contracting office code
- N68171
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N23754