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AWARDDELIVERY ORDERSmall business

Delivery order 0001LA ROSA DEL MONTE EXPRESS INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jun 28, 2019 to Oct 31, 2017
Ended
Modifications
1
Latest action Jun 28, 2019
Contract type
Delivery order
PIID 0001

Description of requirement

IGF::CT::IGF ORDER FOR CONTRACTOR MANPOWER REPORT - 2ND OPTION

Dates and value

Award date
Signed on May 17, 2017
Potential end of performance
Oct 30, 2017
Parent contract vehicle
W912C315D0001 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$200 (de-obligation)
  • FY2017: $200

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

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 Jun 28, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationTOA BAJA, PR
UEIMZZTGAH8RM33
CAGE code1KAL1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FORT BUCHANAN (RC)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0000 AD BN ADA BATTALION (

Place of performance

Place of performance
Fort Buchanan, Bayamon County, Puerto Rico 00934-4206
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
V003TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W912C315T0003
Notices

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
May 17, 2017Base obligation at award: $200
Latest action
Jun 28, 2019 — CloseoutModification 1; obligation change -$200; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, May 17, 2017 to Jun 28, 2019; each action counted once.

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
-$200
Latest action: change in base and all options
-$200

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
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
W912C3
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W509E1