AWARDDELIVERY ORDEROther than small business
Delivery order 0005ASTORGA RODRIGUEZ ISABEL MARIA
Overview
Award facts
- Net obligations
- $1.2K
- $1,197of $1.2K potential value
- Period of performance
- May 10, 2010 to May 12, 2010
- Ended
- Modifications
- 0
- Latest action Jun 10, 2010
- Contract type
- Delivery order
- PIID 0005
Description of requirement
OILY WASTE REMOVAL
Dates and value
- Award date
- Signed on Jun 10, 2010
- Potential end of performance
- May 11, 2010
- Current value
- $1,197Base and exercised options
- Potential value (if all options are exercised)
- $1,197
- Parent contract vehicle
- N6817110A6043 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2010: $1,197
Total across 1 fiscal year: $1,197
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 Jun 10, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationCADIZ, ESP
UEIVPN3RKNKTKL7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyASTORGA RODRIGUEZ ISABEL MARIA
Business types and certifications
Foreign-ownedFor-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 Navy
- NAVSUP FLC SIGONELLA NAPLES OFFICE
- Funded by
- Department of Defense
- Department Of The Navy
- USS TAYLOR FFG 50
Place of performance
- Place of performance
- Spain
Classification and competition
Classification
- Product or service (PSC)
- F108HARZ REMV/CLEAN-UP/DISP/OP (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
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 10, 2010Base obligation at award: $1,197
- Latest action
- Jun 10, 2010 — Base awardModification 0; obligation change +$1,197
- 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
- $1,197
- Latest action: change in base and all options
- $1,197
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
- 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
- V21231