GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002ASTORGA RODRIGUEZ ISABEL MARIA

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jan 14, 2010 to Jan 14, 2010
Ended
Modifications
1
Latest action Jan 19, 2010
Contract type
Delivery order
PIID 0002

Description of requirement

CANCELLATION FEE

Dates and value

Award date
Signed on Jan 12, 2010
Potential end of performance
Jan 13, 2010
Parent contract vehicle
N6817110A6043 (IDC, single award) — 6 orders recorded under it

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 Jan 19, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameASTORGA RODRIGUEZ ISABEL MARIA
LocationCADIZ, ESP
UEIVPN3RKNKTKL7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyASTORGA RODRIGUEZ ISABEL MARIA

Business types and certifications

Foreign-ownedFor-profit organizationPartnership or LLP

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. NAVSUP FLC SIGONELLA NAPLES OFFICE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. USNS JOHN LENTHALL T AO 189

Place of performance

Place of performance
Spain

Classification and competition

Classification

NAICS
423930RECYCLABLE MATERIAL MERCHANT WHOLESALERS
Product or service (PSC)
9540STRUCTURAL SHAPES NONFERROUS METAL (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Jan 12, 2010Base obligation at award: $271
Latest action
Jan 19, 2010 — Change orderModification 1; obligation change -$271
Latest substantive action
Jan 19, 2010 — Change orderModification 1; obligation change -$271
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jan 12, 2010 to Jan 19, 2010; 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$271
Latest action: change in base and all options
-$271

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
SpainESP
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
N68171
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N21377