GovChime
IDVOther than small business

IDC (single-award IDV) W9114F17D0001NEPROMA SERVICE S.R.L.

Overview

Award facts

Obligated on orders under this IDV
$176.72K
$176,718 across 5 orders
Period of performance
From Nov 1, 2016
Modifications
5
Latest action Jan 19, 2022
Contract type
IDC (single-award IDV)
PIID W9114F17D0001

Description of requirement

IGF::OT::IGF HOSPITAL LINEN LAUNDRY SERVICES

Dates and value

Award date
Signed on Oct 28, 2016
Ordering period ends
Oct 31, 2021
Ceiling
Ceiling (single-award vehicle): $220,692

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 Jan 19, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameNEPROMA SERVICE S.R.L.
LocationMONTIRONE, ABW
UEIHEPZKRHLZ8D7
CAGE codeAP624
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNEPROMA SERVICE S.R.L.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W40M MRCO EUROPE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1HH AHC VICENZA

Classification and competition

Classification

NAICS
812320DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
Product or service (PSC)
S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (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
W9114F16T0085(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Major program
000
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
Oct 28, 2016
Latest action
Jan 19, 2022 — Other administrative actionModification P00005; administrative: no change in scope or value
Latest substantive action
Sep 10, 2020 — Option exercisedModification P00004
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action1
6 actions recorded, Oct 28, 2016 to Jan 19, 2022; 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
Yes
Simplified procedures for commercial items
No
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
No

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
Program acronym
000
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9114F
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WK9GHH