N3319109D0103 - BASE OPERATING SUPPORT SERVICES; NAS SIGONELLA
Federal Contract Award Search » IDC Award
This IDC contract for Petro-Chemical Industries > Industrial Products & Services, Facility Related Services > Facilities Maintenance, Electrical & Electronics Equipment > Electronic & Communication Equipment, International Affairs, Facility Related Services > Facilities Repair, Construction & Related Services > Architect, Engineering & Construction, Transportation Equipment, Facility Related Services > Utilities, Construction Related Materials > Facilities & Construction, Medical Equipment & Supplies > Medical Supplies/Equipment, Facility Related Equipment > Facility Equipment, Construction & Related Services > Research and Development was awarded in FY2009 on November 20, 2008 to GEMMO SPA by . There have been $45.1M in obligations to date with a ceiling value of $45.1M, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 5 offers received. We expect a 5 year duration with ultimate completion date of November 29, 2013.
GEMMO SPA is a contractor located in VICENZA, doing primarily Facility Related Services > Facilities Repair work for Navy. The company receives $147.8k annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio.
The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.
- Contract Number
- N3319109D0103
- Contractor
- GEMMO SPA
- Obligations to Date
- $45.1M
- Ceiling Value
- $45.1M
- Award Date
- 11/20/2008
- Contract Type
- IDC
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| 0002 | GEMMO SPA | $1.4k | 12/23/2008 |
| 0001 | GEMMO SPA | $3.8k | 12/23/2008 |
| 0003 | GEMMO SPA | $0.2k | 12/23/2008 |
| 0006 | GEMMO SPA | $3.4k | 01/20/2009 |
| 0009 | GEMMO SPA | $1.3k | 01/22/2009 |
| 0004 | GEMMO SPA | $1.6k | 01/22/2009 |
| 0005 | GEMMO SPA | $3.1k | 01/22/2009 |
| 0007 | GEMMO SPA | $2.8k | 01/22/2009 |
| 0008 | GEMMO SPA | $4.4k | 01/22/2009 |
| 0010 | GEMMO SPA | $2.2k | 01/27/2009 |
| 0011 | GEMMO SPA | $2.1k | 02/03/2009 |
| 0013 | GEMMO SPA | $2.7k | 02/10/2009 |
| 0012 | GEMMO SPA | $3k | 02/10/2009 |
| 0015 | GEMMO SPA | $4.6k | 02/13/2009 |
| 0014 | GEMMO SPA | $3.1k | 02/13/2009 |
| 0017 | GEMMO SPA | $7.9k | 02/13/2009 |
| 0016 | GEMMO SPA | $2.8k | 02/13/2009 |
| 0018 | GEMMO SPA | $5k | 02/21/2009 |
| 0019 | GEMMO SPA | $2.5k | 02/21/2009 |
| 0020 | GEMMO SPA | $0.2k | 02/23/2009 |
