GovChime
IDVOther than small business

IDC (single-award IDV) W912PF14D0006EDILGROUP SRL COSTRUZIONI GENERALI

Overview

Award facts

Obligated on orders under this IDV
$581.01K
$581,011 across 5 orders
Period of performance
From Mar 7, 2017
Modifications
5
Latest action Mar 7, 2017
Contract type
IDC (single-award IDV)
PIID W912PF14D0006

Description of requirement

RAILROAD ORDINARY MAINTENANCE AND REPAIR, DMC-USAG VICENZA

Dates and value

Award date
Signed on Sep 25, 2014
Ordering period ends
Sep 24, 2017
Ceiling
Ceiling (single-award vehicle): $858,260

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 Mar 7, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameEDILGROUP SRL COSTRUZIONI GENERALI
LocationLA SPEZIA, ITA
UEICGH5WENSV9N1
CAGE codeAM682
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyEDILGROUP SRL COSTRUZIONI GENERALI

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0414 AQ HQ CONTRACT AUG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6E7 USAG ITALY

Classification and competition

Classification

NAICS
238140MASONRY CONTRACTORS
Product or service (PSC)
Z2PZREPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W912PF14R0045
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 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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 25, 2014
Latest action
Mar 7, 2017 — Other administrative actionModification P00005; administrative: no change in scope or value
Latest substantive action
May 25, 2016 — Option exercisedModification P00004
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Option exercised2
  • Other administrative action1
6 actions recorded, Sep 25, 2014 to Mar 7, 2017; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912PF
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W582TM