GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0005ANDREWS PROFESSIONAL COLOUR LABORATORIES LTD

Overview

Award facts

Net obligations
$499.94K
$499,937of $499.94K potential value
Period of performance
Feb 5, 2014 to Dec 31, 2014
Ended
Modifications
1
Latest action Feb 6, 2014
Contract type
Delivery order
PIID 0005

Description of requirement

IGF::OT::IGF VESSEL PHOTOGRAPHY SVCS

Dates and value

Award date
Signed on Dec 17, 2013
Potential end of performance
Dec 30, 2014
Current value
$499,937Base and exercised options
Potential value (if all options are exercised)
$499,937
Parent contract vehicle
N6817110D0010 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $499,937

Total across 1 fiscal year: $499,937

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 6, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameANDREWS PROFESSIONAL COLOUR LABORATORIES LTD
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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLC SIGONELLA NAPLES OFFICE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL INTELLIGENCE ACTIVITY

Place of performance

Place of performance
United Kingdom

Classification and competition

Classification

NAICS
519190ALL OTHER INFORMATION SERVICES
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 17, 2013Base obligation at award: $41,661
Latest action
Feb 6, 2014 — Supplemental agreement (within scope)Modification 1; obligation change +$458,275
Latest substantive action
Feb 6, 2014 — Supplemental agreement (within scope)Modification 1; obligation change +$458,275
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Dec 17, 2013 to Feb 6, 2014; each action counted once.

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
$458,275
Latest action: change in base and all options
$458,275

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
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
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00015