AWARDDELIVERY ORDEROther than small business
Delivery order 0003ANDREWS PROFESSIONAL COLOUR LABORATORIES LTD
Overview
Award facts
- Net obligations
- $400K
- $400,000of $400K potential value
- Period of performance
- Jan 1, 2012 to Dec 31, 2012
- Ended
- Modifications
- 0
- Latest action Dec 13, 2011
- Contract type
- Delivery order
- PIID 0003
Description of requirement
VESSEL PHOTOGRAPHY
Dates and value
- Award date
- Signed on Dec 13, 2011
- Potential end of performance
- Dec 30, 2012
- Current value
- $400,000Base and exercised options
- Potential value (if all options are exercised)
- $400,000
- Parent contract vehicle
- N6817110D0010 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2012: $400,000
Total across 1 fiscal year: $400,000
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 13, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationASHFORD, GBR
UEIGPJCKAALJMA4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyANDREWS PROFESSIONAL COLOUR LABORATORIES LTD
Business types and certifications
Foreign-ownedFor-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLC SIGONELLA NAPLES OFFICE
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL INTELLIGENCE ACTIVITY
Place of performance
- Place of performance
- United Kingdom
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Interagency contracting authority
- Economy actA
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Dec 13, 2011Base obligation at award: $400,000
- Latest action
- Dec 13, 2011 — Base awardModification 0; obligation change +$400,000
- Actions by type
- Base award1
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
- $400,000
- Latest action: change in base and all options
- $400,000
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Justification - performanceD
- 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
- United kingdomGBR
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00015