IDVOther than small business
IDC (single-award IDV) W912PF14D0002GSG SRL GESTIONE SERVIZI GLOBALI
Overview
Award facts
- Obligated on orders under this IDV
- $1.57M
- $1,574,778 across 8 orders
- Period of performance
- From Jan 26, 2018
- Modifications
- 7
- Latest action Jan 26, 2018
- Contract type
- IDC (single-award IDV)
- PIID W912PF14D0002
Description of requirement
LOCAL NATIONAL MENSA PATRONS
Dates and value
- Award date
- Signed on Feb 19, 2014
- Ordering period ends
- Feb 28, 2019
- Ceiling
- Ceiling (single-award vehicle): $1,745,842
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 26, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationPADOVA, ITA
UEIYJLCL3F22AL4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGSG SRL GESTIONE SERVIZI GLOBALI
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
- Department of Defense
- Department Of The Army
- 0414 AQ HQ CONTRACT AUG
- Funded by
- Department of Defense
- Department Of The Army
- W6E7 USAG ITALY
Classification and competition
Classification
- Product or service (PSC)
- S203HOUSEKEEPING- FOOD (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
- W912PF14R0004
- Notices
- Presolicitation posted Dec 26, 2013
- Presolicitation posted Dec 26, 2013
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 uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 19, 2014
- Latest action
- Jan 26, 2018 — Option exercisedModification P00007
- Latest substantive action
- Jan 26, 2018 — Option exercisedModification P00007
- Actions by type
- Base award1
- Option exercised4
- Other administrative action2
- Supplemental agreement (within scope)1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- -$97,420
Socio-economic and policy
- 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 / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912PF
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK9G24