AWARDDELIVERY ORDEROther than small business
Delivery order 0001SANO FIRMA SIA
Overview
Award facts
- Net obligations
- $21.32K
- $21,317of $21.32K potential value
- Period of performance
- Jul 5, 2018 to Mar 31, 2017
- Ended
- Modifications
- 1
- Latest action Jul 9, 2018
- Contract type
- Delivery order
- PIID 0001
Description of requirement
IGF::OT::IGF G3/EXERCISE RELATED/LAUNDRY SERVICE CONTRACT
Dates and value
- Award date
- Signed on Apr 14, 2016
- Potential end of performance
- Mar 30, 2017
- Current value
- $21,317Base and exercised options
- Potential value (if all options are exercised)
- $21,317
- Parent contract vehicle
- W912PB16D3007 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$72,339 (de-obligation)
- FY2016: $93,657
Total across 2 fiscal years: $21,317
Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 9, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameSANO FIRMA SIA
LocationVALMIERA, LVA
UEIHFNNAZVLEY68
CAGE codeA0VTD
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companySANO FIRMA SIA
Business types and certifications
For-profit organizationLimited liability companyTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0409 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- 0007 HQ HQ USAREUR-AF AUG
Place of performance
- Place of performance
- Latvia
Classification and competition
Classification
- Product or service (PSC)
- S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- W912PB16T3020(as reported)
Contract details
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 14, 2016Base obligation at award: $93,657
- Latest action
- Jul 9, 2018 — CloseoutModification 1; obligation change -$72,339; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$72,339
- Latest action: change in base and all options
- -$72,339
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- LatviaLVA
- 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
- W912PB
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK4B9S