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N6833524F0437 | Contract Award | G2X

GSI ASSEMBLY

Award ID:N6833524F0437Ref ID:N6833521G0021Award Type:Delivery OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$278,065

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

GSI ASSEMBLY

Overview

Task Order Obligations and Backlog

Total Obligated: $278,065

Total Contract Value: $278,065

Burn Rate: 100%

Period of Performance

Start Date: Feb 20, 2025

End Date: Mar 20, 2025

100% of period elapsed

Additional Information

Awardee

CALZONI S.R.L.

UEI: RBVAKLPTAJU3

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N6833524F0437
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): N6833521G0021
Parent Agency Name: —

Period of Performance

Start Date: Feb 20, 2025
End Date: Mar 20, 2025
Potential End Date: Mar 20, 2025

Acquisition Details

Product or Service Code (PSC): 6210
North American Industry Classification System (NAICS) Code: 811219
Cost or Pricing Data: N
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: Foreign-Owned Business Not Incorporated in the U.S.
Awarding Department: DEPT OF DEFENSE
Awarding Office: NAVAIR WARFARE CTR AIRCRAFT DIV
Funding Department: DEPT OF DEFENSE
Funding Office: NAVAIR WARFARE CTR AIRCRAFT DIV

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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Subcontracts under this Award

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Profiles

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

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 811219Market profile, competitors, and activity

PSC 6210Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Only One Source

Solicitation Date

Mar 20, 2024

Number of Offers Received

1

Extent Competed

Not Competed

Other Than Full and Open Competition

Only One Source-Other (FAR 6.302-1 other)

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

—

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

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

N6833521G0021Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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