Replace shutters - livorno ixed price non-routine work orders

Ended Awarded Last action

Contract number
HE125417F1074
Awardee
Awarding agency
Obligated
$7,722

Award facts

Opportunity
Contract value 100% obligated
$7,722.14 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
S216 Housekeeping- Facilities Operations Support
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Italy

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Livorno - replace shutters - update contractor fixed price non-routine work orders $0
Original award $7,722

Quick answers

Who was awarded contract HE125417F1074?

HE125417F1074 was awarded to SKE SRL by DOD Education Activity (Department of Defense) on September 7, 2017.

How much is contract HE125417F1074 worth?

The government has obligated $7,722 on HE125417F1074.

Is contract HE125417F1074 an order under another contract?

Yes. HE125417F1074 is a delivery order under HE128012D0005, an indefinite delivery contract.

Was contract HE125417F1074 competed?

The extent of competition for HE125417F1074 was full and open competition. The government received 7 offers.

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