W58D2M22P0002
Purchase Order
Overview
Government Description
BUS CONTRACT FOR INTERNATIONAL SCHOOL OF FLORENCE AND CANADIAN SCHOOL OF FLORENCE FOR DARBY MILITARY COMMUNITY USAG, ITALY
Awardee
Awarding Agency
Funding Agency
Place of Performance
Italy
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Est. Average FTE
<1
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 10% from $482,937 to $433,813.
Autoservizi Meridionali S.R.L was awarded
Purchase Order W58D2M22P0002 (W58D2M-22-P-0002)
worth up to $433,813
by IMCOM European Region
in January 2022.
The contract
has a duration of 4 years 5 months and
was awarded
through solicitation Camp Darby Bus Contract for International School of Florence and Canadian School of Florence
full & open
with
NAICS 485410 and
PSC V222
via simplified acquisition acquisition procedures with 6 bids received.
As of today, the Purchase Order has a total reported backlog of $93,071.
Status
(Open)
Last Modified 6/11/24
Period of Performance
1/27/22
Start Date
6/17/25
Current End Date
6/17/26
Potential End Date
Obligations and Backlog
$340.7K
Total Obligated
$340.7K
Current Award
$433.8K
Potential Award
$0.0
Funded Backlog
$93.1K
Total Backlog
Award Hierarchy
Purchase Order
W58D2M22P0002
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for W58D2M22P0002
Transaction History
Modifications to W58D2M22P0002
People
Suggested agency contacts for W58D2M22P0002
Competition
Number of Bidders
6
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
Yes
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
XKLNPMT177Z3
Awardee CAGE
AC389
Agency Detail
Awarding Office
W912PF 0414 AQ HQ CONTRACT AUG
Funding Office
W582RR
Created By
daniel.l.veenstra.civ@army.mil
Last Modified By
daniel.l.veenstra.civ@army.mil
Approved By
daniel.l.veenstra.civ@army.mil
Legislative
Legislative Mandates
None Applicable
Performance District
Not Applicable
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $100,401 | 100% |
Modified: 6/11/24