AWARDDELIVERY ORDEROther than small business
Delivery order 0003NISCAYAH BVBA
Overview
Award facts
- Net obligations
- $6.54M
- $6,541,943of $6.54M potential value
- Period of performance
- Feb 5, 2014 to Feb 28, 2014
- Ended
- Modifications
- 3
- Latest action Feb 5, 2014
- Contract type
- Delivery order
- PIID 0003
Description of requirement
GUARD SERVICES
Dates and value
- Award date
- Signed on Apr 23, 2012
- Potential end of performance
- Feb 27, 2014
- Current value
- $6,541,943Base and exercised options
- Potential value (if all options are exercised)
- $6,541,943
- Parent contract vehicle
- W912PA10D0004 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2014: -$110,162 (de-obligation)
- FY2013: -$136,096 (de-obligation)
- FY2012: $6,788,200
Total across 3 fiscal years: $6,541,943
Net de-obligation in that fiscal year (obligations withdrawn).
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 5, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameNISCAYAH BVBA
LocationMECHELEN, BEL
UEIX9LDHRAFQ3E8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySTANLEY BLACK & DECKER, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0409 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- W6EZ USAG BENELUX
Place of performance
- Place of performance
- Belgium
Classification and competition
Classification
- Product or service (PSC)
- S206HOUSEKEEPING- GUARD (service)
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
- 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
- Apr 23, 2012Base obligation at award: $6,788,200
- Latest action
- Feb 5, 2014 — Funding onlyModification 3; obligation change -$110,162; funding only: changes obligations, not scope
- Latest substantive action
- Dec 18, 2012 — Supplemental agreement (within scope)Modification 2; obligation change -$35,412
- Latest funding action
- Feb 5, 2014 — Funding onlyModification 3; obligation change -$110,162; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Funding only1
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
- -$110,162
- Latest action: change in base and all options
- -$110,162
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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- BelgiumBEL
- 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
- 2100
- Contracting office code
- W912PA
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK3E45