GovChime
IDVOther than small business

IDC (single-award IDV) N6817118D0013FRANZOSINI SUD S.R.L.

Overview

Award facts

Obligated on orders under this IDV
$427.64K
$427,636 across 28 orders
Period of performance
From Oct 1, 2018
Modifications
6
Latest action Sep 26, 2023
Contract type
IDC (single-award IDV)
PIID N6817118D0013

Description of requirement

HOUSE HOLD GOODS SERVICES NAPLES

Dates and value

Award date
Signed on Sep 24, 2018
Ordering period ends
Sep 30, 2023
Ceiling
Ceiling (single-award vehicle): $1,672,023

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameFRANZOSINI SUD S.R.L.
LocationNAPOLI, ITA
UEIK1JBGVKK9QH4
CAGE codeAK792
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyFRANZOSINI SUD 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
  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 ERP

Classification and competition

Classification

NAICS
488991PACKING AND CRATING
Product or service (PSC)
V003TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
N6817118Q0002
Notices

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 products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Sep 24, 2018
Latest action
Sep 26, 2023 — Option exercisedModification P00006
Latest substantive action
Sep 26, 2023 — Option exercisedModification P00006
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
  • Option exercised1
7 actions recorded, Sep 24, 2018 to Sep 26, 2023; 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
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
$24,361

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 / 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
7

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N50145