GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002ABOR COUNTRY TRAVELS & EXPEDITIONS

Overview

Award facts

Net obligations
$71.01K
$71,009of $71.01K potential value
Period of performance
Feb 9, 2017 to Feb 9, 2017
Ended
Modifications
2
Latest action Feb 9, 2017
Contract type
Delivery order
PIID 0002

Description of requirement

IGF::OT::IGF MISSION SUPPORT SERVICES FOR DPAA MISSION 17-1IN

Dates and value

Award date
Signed on Oct 6, 2016
Potential end of performance
Feb 8, 2017
Current value
$71,009Base and exercised options
Potential value (if all options are exercised)
$71,009
Parent contract vehicle
N4034516D0006 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $71,009

Total across 1 fiscal year: $71,009

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 Feb 9, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameABOR COUNTRY TRAVELS & EXPEDITIONS
LocationITANAGAR, IND
UEIWMMNHD87L9F8
CAGE codeSEV46
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyABOR COUNTRY TRAVELS & EXPEDITIONS

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. JOINT POW MIA ACCOUNTING COMMAND
Funded by
  1. Department of Defense
  2. Defense Prisoner Of War/Missing Personnel Office
  3. DEFENSE POW/MIA ACCOUNTING AGENCY

Classification and competition

Classification

NAICS
541614PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
Product or service (PSC)
R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (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

Contract details

Major program
000
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
Oct 6, 2016Base obligation at award: $115,000
Latest action
Feb 9, 2017 — CloseoutModification 2; obligation change -$43,991; administrative: no change in scope or value
Latest funding action
Nov 28, 2016 — Funding onlyModification 1; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
3 actions recorded, Oct 6, 2016 to Feb 9, 2017; 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
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$43,991
Latest action: change in base and all options
-$43,991

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
Other foreign entity (e.g. foreign government)O
Country of product or service origin
IndiaIND
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
1700
Contracting office code
R33011
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
9758
Funding office code
HQ0761