Ratification of unauthorized commitment for repair electric forklift for 173RD BSB, aviano air base, italy. Reference invoice no. 000354/C dated 31 JAN 2016 issued by vecar SRL, pordenone, italy
Ended Purchase Order Awarded Last action
- Contract number
- W912PF19P0023
- Awardee
-
Vecar SRL UEI JLZ5EGTBTD55
- Awarding agency
-
RCO Vicenza-Africa 414th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $718
Award facts
- Contract value 100% obligated
- $718.31 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army European Command Department of the Army, Department of Defense
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Italy
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$39 | |
| Original award | $757 |
Quick answers
Who was awarded contract W912PF19P0023?
W912PF19P0023 was awarded to Vecar SRL by RCO Vicenza-Africa 414th CSB (Expeditionary Contracting Command) on January 31, 2016.
How much is contract W912PF19P0023 worth?
The government has obligated $718 on W912PF19P0023.
Which agency awarded contract W912PF19P0023?
RCO Vicenza-Africa 414th CSB (Expeditionary Contracting Command) awarded W912PF19P0023, with funding from Army European Command (Department of the Army).
Was contract W912PF19P0023 competed?
The extent of competition for W912PF19P0023 was not competed under sap. The government received 1 offer.
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