AWARDDELIVERY ORDEROther than small business
Delivery order 0001TERMINAL VARREUX S.A.
Overview
Award facts
- Net obligations
- $82.53K
- $82,528of $82.53K potential value
- Period of performance
- Jan 28, 2010 to Jan 27, 2011
- Ended
- Modifications
- 0
- Latest action Jan 27, 2010
- Contract type
- Delivery order
- PIID 0001
Description of requirement
HAITI STEVEDORING AND RELATED TERMINAL SERVICES
Dates and value
- Award date
- Signed on Jan 27, 2010
- Current value
- $82,528Base and exercised options
- Potential value (if all options are exercised)
- $82,528
- Parent contract vehicle
- W52P1J10D0037 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2010: $82,528
Total across 1 fiscal year: $82,528
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 Jan 27, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationPORT AU PRINCE, HTI
UEIWN94P17LVKD7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTERMINAL VARREUX S.A.
Business types and certifications
Foreign-ownedFor-profit organization
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
- 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
- Interagency contracting authority
- Economy actA
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 27, 2010Base obligation at award: $82,528
- Latest action
- Jan 27, 2010 — Base awardModification 0; obligation change +$82,528
- 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
- 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
- $82,528
- Latest action: change in base and all options
- $82,528
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
- UnknownU
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52P1J