IDVOther than small business
IDC (single-award IDV) W912PF09A0001COMMERCIALFERRO PISANA SRL
Overview
Award facts
- Obligated on orders under this IDV
- $2.22K
- $2,219 across 1 order
- Period of performance
- From Feb 26, 2009
- Modifications
- 0
- Latest action Feb 26, 2009
- Contract type
- IDC (single-award IDV)
- PIID W912PF09A0001
Description of requirement
CONSTRUCTION MATERIAL - IRON MATERIAL
Dates and value
- Award date
- Signed on Feb 26, 2009
- Ordering period ends
- Feb 25, 2014
- Ceiling
- Ceiling (single-award vehicle): $500,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAUGLIA, ITA
UEIJ458Y8K7D1H6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCOMMERCIALFERRO PISANA SRL
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
- Department of Defense
- Department Of The Army
- 0414 AQ HQ CONTRACT AUG
Classification and competition
Classification
- Product or service (PSC)
- 5680MISC CONTRUCT MATERIALS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 2
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 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
Transaction history
Modification history
- Base award
- Feb 26, 2009
- Latest action
- Feb 26, 2009 — Base awardModification 0
- Actions by type
- Base award1
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
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- $500,000
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Multiple or single award
- Single awardS
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912PF
- Transactions recorded under this award key
- 1