Maintenance and repair of paint booth

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912PF19D0010
Awardee
Awarding agency
Task orders
6 $1,310,242 obligated

Award facts

Opportunity
Combined order value
$1,310,242 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 97% used
$1,351,974.42
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Army Sustainment Command Army Materiel Command, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Transactions

Action Obligated Date
Exercise an Option P00007 · Maintenance and repair of paint booth, supply & maintenance area, camp darby, tirrenia (pisa), italy $0
Supplemental Agreement for work within scope P00006 · Paint booth maintenance and repair - modification to add funds for demand maintenance under the procedures identified in PWS 1.4.8. Action located at camp… $0
Exercise an Option P00005 · The purpose of this modification is to exercise option year three for maintenance and repair of paint booth, supply & maintenance area, camp darby, tirrenia… $0
Supplemental Agreement for work within scope P00004 · Maintenance and repair of paint booth supply& maintenance area camp darby, tirrenia (pisa). The purpose of this modification is to increase the estimated amount… $0
Exercise an Option P00003 · Maintenance and repair paint booth, supply and maintenance area, camp darby, tirrenia (pisa). The purpose of this modification is to exercise option year two $0
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to include the clause 52.204- 25 and delete the clin 7501,7502,7503 & 7504, for maintenance and repair paint booth, camp… $0
Exercise an Option P00001 · BI-annual complete maintenance of the $0
Original award $0

Quick answers

Who was awarded contract W912PF19D0010?

W912PF19D0010 was awarded to 3 C S.R.L. - Sistemi & Tecnologie by RCO Vicenza-Africa 414th CSB (Expeditionary Contracting Command) on September 25, 2019.

How much is contract W912PF19D0010 worth?

Orders under W912PF19D0010 have obligated $1,310,242. W912PF19D0010's own ceiling is $1,351,974.

How many orders have been placed under contract W912PF19D0010?

6 orders have been placed under W912PF19D0010, the latest on July 27, 2023.

Which agency awarded contract W912PF19D0010?

RCO Vicenza-Africa 414th CSB (Expeditionary Contracting Command) awarded W912PF19D0010, with funding from Army Sustainment Command (Army Materiel Command).

Who can order from contract W912PF19D0010?

W912PF19D0010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912PF19D0010 competed?

The extent of competition for W912PF19D0010 was competed under sap. The government received 1 offer.

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