GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002AGENCIJA ALAN D.O.O.

Overview

Award facts

Net obligations
$2.76M
$2,764,880of $2.76M potential value
Period of performance
Nov 16, 2017 to Nov 30, 2017
Ended
Modifications
2
Latest action Nov 16, 2017
Contract type
Delivery order
PIID 0002

Description of requirement

PURCHASE OF NON-STANDARD WEAPONS

Dates and value

Award date
Signed on May 22, 2017
Potential end of performance
Nov 29, 2017
Current value
$2,764,880Base and exercised options
Potential value (if all options are exercised)
$2,764,880
Parent contract vehicle
W15QKN17D0043 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $2,764,880

Total across 1 fiscal year: $2,764,880

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 Nov 16, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameAGENCIJA ALAN D.O.O.
LocationZAGREB, HRV
UEIC15EPPU1F3U8
CAGE codeA00SB
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyREPUBLIKA HRVATSKA

Business types and certifications

For-profit organizationLimited liability company

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. W6QK ACC-PICA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DS PEO SOLDIER BELVOIR

Place of performance

Place of performance
Croatia

Classification and competition

Classification

NAICS
332994SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING
Product or service (PSC)
1095MISCELLANEOUS WEAPONS (product)

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

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
May 22, 2017Base obligation at award: $2,764,880
Latest action
Nov 16, 2017 — Change orderModification 2
Latest substantive action
Nov 16, 2017 — Change orderModification 2
Actions by type
  • Base award1
  • Change order1
  • Other administrative action1
3 actions recorded, May 22, 2017 to Nov 16, 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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

Place and origin

Domestic or foreign entity
Other foreign entity (e.g. foreign government)O
Country of product or service origin
CroatiaHRV
Place of manufacture
Mfg outside U.S. - use outside the united statesE
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
WeaponsA5
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W15QKN
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90ZAH
Foreign funding
Foreign funds FMSA