AWARDDELIVERY ORDEROther than small business
Delivery order 0001OPERATEURS PORTUAIRES REUNIS S.A.
Overview
Award facts
- Net obligations
- $2.55M
- $2,546,029of $2.55M potential value
- Period of performance
- Nov 9, 2010 to Jan 25, 2011
- Ended
- Modifications
- 8
- Latest action Nov 9, 2010
- Contract type
- Delivery order
- PIID 0001
Description of requirement
REACH-BACK S&RTS - HAITI
Dates and value
- Award date
- Signed on Jan 25, 2010
- Current value
- $2,546,029Base and exercised options
- Potential value (if all options are exercised)
- $2,546,029
- Parent contract vehicle
- W52P1J10D0034 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2011: $311,650
- FY2010: $2,234,379
Total across 2 fiscal years: $2,546,029
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 9, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationPORT-AU-PRINCE, HTI
UEIU95WBEEXCSE5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyOPERATEURS PORTUAIRES REUNIS S.A.
Business types and certifications
Foreign-ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
- Funded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
Place of performance
- Place of performance
- Haiti
Classification and competition
Classification
- Product or service (PSC)
- V114STEVEDORING (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Urgency (FAR 6.302-2)URG
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm 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
- Service Contract Act labor standards
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jan 25, 2010Base obligation at award: $651,899
- Latest action
- Nov 9, 2010 — Change orderModification 8; obligation change +$311,650
- Latest substantive action
- Nov 9, 2010 — Change orderModification 8; obligation change +$311,650
- Latest funding action
- May 4, 2010 — Funding onlyModification 4; obligation change +$93,920; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only4
- Change order3
- Other administrative action1
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
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $311,650
- Latest action: change in base and all options
- $311,650
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- National interest action
- Haiti earthquake 2010Q10H
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- HaitiHTI
- Place of manufacture
- Not a manufactured end productC
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W52P1J
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52P1J