GovChime
IDVOther than small business

IDC (single-award IDV) N6817113D0003OFFICINE MECCANICHE NAVALI E FONDERIE SAN GIORGIO DEL PORTO S.P.A.

Overview

Award facts

Obligated on orders under this IDV
$10.24M
$10,242,655 across 12 orders
Period of performance
From Aug 19, 2013
Modifications
8
Latest action Aug 19, 2013
Contract type
IDC (single-award IDV)
PIID N6817113D0003

Description of requirement

MOUNT WHITNEY MID- TERM AVAILABILITY

Dates and value

Award date
Signed on Dec 27, 2012
Ordering period ends
Apr 15, 2013
Ceiling
Ceiling (single-award vehicle): $321,553

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 19, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameOFFICINE MECCANICHE NAVALI E FONDERIE SAN GIORGIO DEL PORTO S.P.A.
LocationGENOVA, ITALY
UEIJN8MCM13C9F8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyOFFICINE MECCANICHE NAVALI E FONDERIE SAN GIORGIO DEL PORTO SPA

Business types and certifications

Foreign-ownedFor-profit organizationPartnership 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 The Navy
  3. NAVSUP FLC SIGONELLA NAPLES OFFICE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLC SIGONELLA NAPLES OFFICE

Classification and competition

Classification

NAICS
336611SHIP BUILDING AND REPAIRING
Product or service (PSC)
J998NON-NUCLEAR SHIP REPAIR (EAST) (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
N6817112R0019(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
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
Dec 27, 2012
Latest action
Aug 19, 2013 — Supplemental agreement (within scope)Modification P00008
Latest substantive action
Aug 19, 2013 — Supplemental agreement (within scope)Modification P00008
Actions by type
  • Base award1
  • Change order4
  • Other administrative action2
  • New work added (outside scope)1
  • Supplemental agreement (within scope)1
9 actions recorded, Dec 27, 2012 to Aug 19, 2013; 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
Simplified procedures for commercial items
No

Pricing and financing

Latest action: change in base and all options
$321,553

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
Walsh-Healey Act (materials and supplies)
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
Yes

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantity
Multiple or single award
Single awardS
DoD claimant program
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68171
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68171