AWARDDELIVERY ORDEROther than small business
Delivery order 0003COGETRINA SA
Overview
Award facts
- Net obligations
- $243.5K
- $243,503of $243.5K potential value
- Period of performance
- Aug 27, 2015 to Aug 31, 2016
- Ended
- Modifications
- 0
- Latest action Aug 27, 2015
- Contract type
- Delivery order
- PIID 0003
Description of requirement
IGF::OT::IGF TRASH SERVICES BELGIUM
Dates and value
- Award date
- Signed on Aug 27, 2015
- Potential end of performance
- Aug 30, 2016
- Current value
- $243,503Base and exercised options
- Potential value (if all options are exercised)
- $243,503
- Parent contract vehicle
- W912PA13D0006 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2015: $243,503
Total across 1 fiscal year: $243,503
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 Aug 27, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameCOGETRINA SA
LocationTOURNAI, BEL
UEIEL4ZYMHF3695
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCOGETRINA SA
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
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)
- S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W912PA13T0035(as reported)
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
- Aug 27, 2015Base obligation at award: $243,503
- Latest action
- Aug 27, 2015 — Base awardModification 0; obligation change +$243,503
- 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)
- No
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $243,503
- Latest action: change in base and all options
- $243,503
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK3E47