GovChime
IDVOther than small business

IDC (single-award IDV) W912PF20DU002AGSM AIM ENERGIA S.P.A.

Overview

Award facts

Obligated on orders under this IDV
$128.35K
$128,352 across 6 orders
Period of performance
From Jan 1, 2020
Modifications
5
Latest action Dec 19, 2023
Contract type
IDC (single-award IDV)
PIID W912PF20DU002

Description of requirement

SUPPLY OF NATURAL GAS METHANE FOR USAG ITALY CAMP DARBY INSTALLATION. PERIOD: 01 JANUARY 2020 - 31 DECEMBER 2020.

Dates and value

Award date
Signed on Dec 13, 2019
Ordering period ends
Dec 31, 2023
Ceiling
Ceiling (single-award vehicle): $108,720

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 Dec 19, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameAGSM AIM ENERGIA S.P.A.
LocationVERONA, ITA
UEIH9WNZ34MFG13
CAGE codeAH972
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySEGRETARIATO GENERALE DELLA PRESIDENZA DELLA REPUBBLICA

Business types and certifications

For-profit organization

Self-reported at the time of the action.

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
221210NATURAL GAS DISTRIBUTION
Product or service (PSC)
S111UTILITIES- GAS (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
3

Solicitation and notices

Solicitation ID
W912PF20Q0005(as reported)
Solicitation date
Nov 4, 2019

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/services procedures not usedD
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 13, 2019
Latest action
Dec 19, 2023 — Novation (contract transferred)Modification P00005; administrative: no change in scope or value
Latest substantive action
Dec 15, 2022 — Supplemental agreement (within scope)Modification P00004
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Option exercised2
  • Novation (contract transferred)1
6 actions recorded, Dec 13, 2019 to Dec 19, 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$15,000

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
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
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W582RR