AWARDDELIVERY ORDEROther than small business
Delivery order 0004MONTESINOS TRANSITOS, SL
Overview
Award facts
- Net obligations
- $1.16K
- $1,163of $1.16K potential value
- Period of performance
- Mar 12, 2010 to Mar 15, 2010
- Ended
- Modifications
- 0
- Latest action Mar 12, 2010
- Contract type
- Delivery order
- PIID 0004
Description of requirement
CUSTOMS CLEARANCE
Dates and value
- Award date
- Signed on Mar 12, 2010
- Potential end of performance
- Mar 14, 2010
- Current value
- $1,163Base and exercised options
- Potential value (if all options are exercised)
- $1,163
- Parent contract vehicle
- N6817110A6008 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2010: $1,163
Total across 1 fiscal year: $1,163
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 Mar 12, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationALICANTE/ALACANT, ESP
UEIUX9SCYMLDMT6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyMONTESINOS TRANSITOS, SL
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
- NAVSUP FLC SIGONELLA NAPLES OFFICE
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
- Firm 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
- Service Contract Act labor standards
- 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
- Mar 12, 2010Base obligation at award: $1,163
- Latest action
- Mar 12, 2010 — Base awardModification 0; obligation change +$1,163
- 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
- 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
- $1,163
- Latest action: change in base and all options
- $1,163
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Other foreign entity (e.g. foreign government)O
- 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
- 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
- N68171