Definitive Contract DAJA0198H0002

Ended Awarded Last action

Contract number
DAJA0198H0002
Awardee
Awarding agency
Obligated
$12,600,950

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Europen Region Installation Management Command, Department of Defense
NAICS code
Not on record
PSC
S112 Utilities- Electric
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Italy

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00075 -$1,747
Other Administrative Action P00074 -$150,554
Other Administrative Action P00073 · Refuse collection camp darby, tirrenia, pisa, italy -$222,629
Other Administrative Action P00072 -$59,891
Other Administrative Action P00071 -$158,258
Other Administrative Action P00070 $63,700
Other Administrative Action P00069 -$60,393
Other Administrative Action P00068 $972,890
Other Administrative Action P00067 -$273
Funding Only Action P00066 $49,023
Funding Only Action P00065 $1,109,573
Other Administrative Action P00064 $81,404
Other Administrative Action P00063 -$16,572
Funding Only Action P00062 $14,500
Funding Only Action P00061 $305
Funding Only Action P00060 $9,380
Other Administrative Action P00059 $0
Other Administrative Action P00058 $0
Funding Only Action P00057 $1,115,965
Funding Only Action P00056 $22,582
Funding Only Action P00055 -$16,645
Funding Only Action P00054 $14,392
Funding Only Action P00053 $791
Funding Only Action P00052 $8,925
Other Administrative Action P00051 $989,081
Other Administrative Action P00050 $103,230
Other Administrative Action P00049 $6,877
Other Administrative Action P00048 -$1,231
Other Administrative Action P00047 · Refuse collection $79,980
Other Administrative Action P00046 · Refuse $314,348
Other Administrative Action P00045 · Refuse agreement $861,072
Other Administrative Action P00044 $344,811
Supplemental Agreement for work within scope P00043 $71,852
Supplemental Agreement for work within scope P00042 $0
Other Administrative Action P00041 · Refuse collection $779,328
Other Administrative Action P00040 · Refuse agreement $0
Other Administrative Action P00039 · Refuse collection agreement $37,100
Other Administrative Action P00038 · Refuse collection $749,180
Funding Only Action P00037 · Deobligate FY07 funds -$9,466
Other Administrative Action P00036 · Refuse collection -$39
Other Administrative Action P00034 · MOD to refuse $0
Other Administrative Action P00035 · Refuse $0
Other Administrative Action P00033 · Change accounting cite $0
Funding Only Action P00032 · Refuse collection $767,395
Additional Work (new agreement, FAR part 6 applies) P00031 · Trash collection at camp darby, italy $10,003
Additional Work (new agreement, FAR part 6 applies) P00030 $1,147
Additional Work (new agreement, FAR part 6 applies) P00029 · Trash pickup at camp darby, italy $682,552
Funding Only Action P00028 $4,267
Funding Only Action P00027 $666,807
Funding Only Action P00025 · Refuse collection and disposal of trash dumpsters for compaction and other miscellaneous material for camp darby, depot, LTA, ammo area, coltano and american… $595
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Quick answers

Who was awarded contract DAJA0198H0002?

DAJA0198H0002 was awarded to Enel Compartimento DI Firenze by RCO Vicenza-Africa 414th CSB (Expeditionary Contracting Command) on September 30, 1998.

How much is contract DAJA0198H0002 worth?

The government has obligated $12,600,950 on DAJA0198H0002.

Which agency awarded contract DAJA0198H0002?

RCO Vicenza-Africa 414th CSB (Expeditionary Contracting Command) awarded DAJA0198H0002, with funding from Europen Region (Installation Management Command).

Was contract DAJA0198H0002 competed?

The extent of competition for DAJA0198H0002 was not available for competition. The government received 1 offer.

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