AWARDDELIVERY ORDERSmall business
Delivery order 0006COMPANIA ROMPREST SERVICE S A
Overview
Award facts
- Net obligations
- $3.06K
- $3,056of $3.06K potential value
- Period of performance
- Oct 20, 2009 to Jan 14, 2010
- Ended
- Modifications
- 0
- Latest action Oct 24, 2009
- Contract type
- Delivery order
- PIID 0006
Description of requirement
WASHRACK OPERATIONS 2 HOURS PER DAY
Dates and value
- Award date
- Signed on Oct 24, 2009
- Potential end of performance
- Jan 13, 2010
- Current value
- $3,056Base and exercised options
- Potential value (if all options are exercised)
- $3,056
- Parent contract vehicle
- W912PB07D0020 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2010: $3,056
Total across 1 fiscal year: $3,056
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 Oct 24, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationOTOPENI
UEIC2MNZ7XWL5N3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOMPANIA ROMPREST SERVICE S A
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
- 0007 HQ HQ USAREUR-AF AUG
Place of performance
- Place of performance
- Romania
Classification and competition
Classification
- NAICS
- 811192CAR WASHES
- Product or service (PSC)
- J023MAINT-REP OF VEHICLES-TRAILERS-CYC (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 7
Solicitation and notices
- Solicitation ID
- W912PB07T0313(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 24, 2009Base obligation at award: $3,056
- Latest action
- Oct 24, 2009 — Base awardModification 0; obligation change +$3,056
- 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
- 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
- $3,056
- Latest action: change in base and all options
- $3,056
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
- Country of product or service origin
- RomaniaROU
- 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
- W912PB
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK4B9S