IDVOther than small business
IDC (single-award IDV) N6817116D0004SE.MA.TER. SERVIZI MARITTIMI E TERRESTRI - SOCIETA' A RESPONSABILITA' LIMITATA
Overview
Award facts
- Obligated on orders under this IDV
- $446.69K
- $446,694 across 5 orders
- Period of performance
- From Apr 14, 2016
- Modifications
- 2
- Latest action Apr 14, 2016
- Contract type
- IDC (single-award IDV)
- PIID N6817116D0004
Description of requirement
IGF::OT::IGF PROVIDE ONGOING TRASH REMOVAL SERVICES FOR THE USS MOUNT WHITNEY AND VISITING USG VESSELS IN THE PORT OF GAETA VIA TRASH BARGE.
Dates and value
- Award date
- Signed on Jan 21, 2016
- Ordering period ends
- Jan 25, 2017
- Ceiling
- Ceiling (single-award vehicle): $3,165,781
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 Apr 14, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationGAETA, ITA
UEIU7N9UCJL5297
Business sizeOther than small businessSize at award, per the contracting officer
Business types and certifications
Self-certified small disadvantaged businessFor-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)
- S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N6817115T8034(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
- Jan 21, 2016
- Latest action
- Apr 14, 2016 — Supplemental agreement (within scope)Modification P00002
- Latest substantive action
- Apr 14, 2016 — Supplemental agreement (within scope)Modification P00002
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- 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
- Yes
- A-76 (FAIR Act) action
- No
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
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- 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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N23754