GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0003CARBONES COMERCIO Y CONSIGNACIONES SA

Overview

Award facts

Net obligations
$136
of $136 potential value
Period of performance
Aug 1, 2008 to Aug 1, 2008
Ended
Modifications
1
Latest action Sep 22, 2008
Contract type
Delivery order
PIID 0003

Description of requirement

CUSTOMS CLEARANCE

Dates and value

Award date
Signed on Jul 29, 2008
Potential end of performance
Jul 31, 2008
Current value
$136Base and exercised options
Potential value (if all options are exercised)
$136
Parent contract vehicle
N6817108A6006 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $136

Total across 1 fiscal year: $136

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 Sep 22, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationSEVILLA, ESP
UEIFXKDA6JHUJ88
Business sizeOther than small businessSize at award, per the contracting officer

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. US NAVAL HOSPITAL ROTA SPAIN

Place of performance

Place of performance
Spain

Classification and competition

Classification

Product or service (PSC)
R699OTHER ADMINISTRATIVE SUPPORT SVCS (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 29, 2008Base obligation at award: $158
Latest action
Sep 22, 2008 — Change orderModification 1; obligation change -$22
Latest substantive action
Sep 22, 2008 — Change orderModification 1; obligation change -$22
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jul 29, 2008 to Sep 22, 2008; 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
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
-$22
Latest action: change in base and all options
-$22

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
All others not identifiable to any other procurement programC9E
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
N66101