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N6817121F0073 | Contract Award | G2X

PROVISION OF SUPPLIES AND LEASED EQUIP.

Award ID:N6817121F0073Ref ID:N6817120D0001Award Type:Delivery OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$45,000

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

PROVISION OF SUPPLIES AND LEASED EQUIP.

Overview

Task Order Obligations and Backlog

Total Obligated: $225,000

Total Contract Value: $225,000

Burn Rate: 100%

Period of Performance

Start Date: Apr 1, 2021

End Date:

Mar 31, 2022

100% of period elapsed

Additional Information

Awardee

CIDICHEM S.R.L.

UEI: D3SJXTWD8RJ5

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N6817121F0073
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): N6817120D0001
Parent Agency Name: —

Period of Performance

Start Date: Apr 1, 2021
End Date: Mar 31, 2022
Potential End Date: Mar 31, 2022

Acquisition Details

Product or Service Code (PSC): 6515
North American Industry Classification System (NAICS) Code: 339113
Cost or Pricing Data: N
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: Foreign-Owned Business Not Incorporated in the U.S.
Awarding Department: DEPT OF DEFENSE
Awarding Office: NAVSUP FLC SIGONELLA NAPLES OFFICE
Funding Department: DEPT OF DEFENSE
Funding Office: US NAVAL HOSPITAL MEDICAL WAREHOUSE

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Profiles

CIDICHEM S.R.L.Company profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 339113Market profile, competitors, and activity

PSC 6515Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

—

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

SAP Non-Competition (FAR 13)

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

Y

Evaluated Preference

No Preference used

Fed Biz Opps

X

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

N6817120D0001Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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