Pkby - vessels - purisiol - facility manager service for 31 MDG

Active Purchase Order Awarded Last action

Contract number
FA568222P0046
Awardee
Awarding agency
Obligated
$501,233

Award facts

Opportunity
  • FA568222Q7027 Solicitation number
Contract value 98% obligated
$513,175.64 Current and potential, with all options
Completion date 87% complete
Current and potential, with all options
Funding agency
Defense Health Agency Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Italy

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 $103,193
Supplemental Agreement for work within scope P00003 $102,173
Exercise an Option P00002 · Facility manager service for 31 MDG $94,917
Exercise an Option P00001 · PKB - vessels - purisiol - 31 MDG facility manager option year 1 $97,538
Original award $103,413

About this award

The Defense Health Agency issued a purchase order to Done DI Carnevale Marco for facility manager services at the 31st Medical Group, valued at $513,175.64, awarded June 24, 2022. Work is performed in Italy with an ultimate completion date of June 26, 2027. The order carries firm fixed price terms.

Quick answers

Who was awarded contract FA568222P0046?

FA568222P0046 was awarded to Done DI Carnevale Marco by Air Forces Europe and Africa (Air Force) on June 24, 2022.

How much is contract FA568222P0046 worth?

The government has obligated $501,233 on FA568222P0046. Its current value, with exercised options, is $513,176.

Which agency awarded contract FA568222P0046?

Air Forces Europe and Africa (Air Force) awarded FA568222P0046, with funding from Defense Health Agency (Department of Defense).

Was contract FA568222P0046 competed?

The extent of competition for FA568222P0046 was competed under sap. The government received 2 offers.

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