Transportation services

Ended Indefinite Delivery Contract Awarded Jan 9, 2020

Contract number: 191T7020D0002
Awardee: De Vellis Servizi Globali S.R.L. UEI VWKPL98N8HQ8
Awarding agency: US Embassy Rome US Consulates and Embassies, Department of State
Task orders: 1 $9,703 obligated

Award facts

Combined order value: $9,703 Current and potential, with all options
Last date to order 100% complete: Feb 15, 2020
IDV ceiling 43% used: $22,610.00
Maximum order: $22,610.00
Award type: Single award
Who can order: Only the awarding agency
Funding agency: Bureau of European and Eurasian Affairs Department of State
NAICS code: 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
PSC: V212 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Motor Passenger
Set-aside: No set-aside
Competition: Not Competed under SAP · 1 offer Simplified Acquisition
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Transportation services 191T7020F0255	US Embassy Rome (DOS)	$9,703	Jan 13, 2020

191T7020D0002 was awarded to De Vellis Servizi Globali S.R.L. by US Embassy Rome (US Consulates and Embassies) on January 9, 2020.

Orders under 191T7020D0002 have obligated $9,703. 191T7020D0002's own ceiling is $22,610. A single order can be worth up to $22,610.

1 order has been placed under 191T7020D0002, the latest on January 13, 2020.

US Embassy Rome (US Consulates and Embassies) awarded 191T7020D0002, with funding from Bureau of European and Eurasian Affairs (Department of State).

191T7020D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for 191T7020D0002 was not competed under sap. The government received 1 offer.

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