GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0006ANTYMET PLUS S.A.

Overview

Award facts

Net obligations
$67.19K
$67,185of $67.19K potential value
Period of performance
Mar 27, 2012 to Jun 30, 2012
Ended
Modifications
0
Latest action Mar 27, 2012
Contract type
Delivery order
PIID 0006

Description of requirement

STEVEDORING AND RELATED TERMINAL SERVICE

Dates and value

Award date
Signed on Mar 27, 2012
Potential end of performance
Jun 29, 2012
Current value
$67,185Base and exercised options
Potential value (if all options are exercised)
$67,185
Parent contract vehicle
W912CM11D0004 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $67,185

Total across 1 fiscal year: $67,185

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 27, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameANTYMET PLUS S.A.
LocationASPROPYRGOS, GRC
UEIPLVTRA4J41E3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyANTYMET PLUS S.A.

Business types and certifications

For-profit organizationInternational 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 Army
  3. 0409 AQ HQ CONTRACT =
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4HU TC DET EASTERN MED-GR

Place of performance

Place of performance
Greece

Classification and competition

Classification

NAICS
488320MARINE CARGO HANDLING
Product or service (PSC)
V114TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: STEVEDORING (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
W912CM10T0176
Notices

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
Mar 27, 2012Base obligation at award: $67,185
Latest action
Mar 27, 2012 — Base awardModification 0; obligation change +$67,185
Actions by type
  • Base award1
1 actions recorded, Mar 27, 2012 to Mar 27, 2012; 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
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
$67,185
Latest action: change in base and all options
$67,185

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
GreeceGRC
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

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
W912CM
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WK0NWJ