AWARDDELIVERY ORDEROther than small business
Delivery order 0001CARBONES COMERCIO Y CONSIGNACIONES SA
Overview
Award facts
- Net obligations
- $589
- of $589 potential value
- Period of performance
- Feb 18, 2008 to Mar 1, 2008
- Ended
- Modifications
- 0
- Latest action Feb 18, 2008
- Contract type
- Delivery order
- PIID 0001
Description of requirement
CUSTOMS CLEARANCE
Dates and value
- Award date
- Signed on Feb 18, 2008
- Potential end of performance
- Feb 29, 2008
- Current value
- $589Base and exercised options
- Potential value (if all options are exercised)
- $589
- Parent contract vehicle
- N6817108A6006 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2008: $589
Total across 1 fiscal year: $589
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 18, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEVILLA, ESP
UEIFXKDA6JHUJ88
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCARBONES COMERCIO Y CONSIGNACIONES SA
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLC SIGONELLA NAPLES OFFICE
- Funded by
- Department of Defense
- Department Of The Navy
- U S NAVAL STATION ROTA SPAIN
Place of performance
- Place of performance
- Spain
Classification and competition
Classification
- Product or service (PSC)
- R699OTHER ADMINISTRATIVE SUPPORT SVCS (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 18, 2008Base obligation at award: $589
- Latest action
- Feb 18, 2008 — Base awardModification 0; obligation change +$589
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $589
- Latest action: change in base and all options
- $589
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- SpainESP
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N68171
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62863