GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0008ROYAL ARCTIC LINE A/S

Overview

Award facts

Net obligations
$1.64M
$1,644,733of $1.64M potential value
Period of performance
Oct 31, 2014 to Sep 30, 2016
Ended
Modifications
1
Latest action Oct 31, 2014
Contract type
Delivery order
PIID 0008

Description of requirement

CARGO REQUIREMENT FOR THE CONSOLIDATION 2 PROJECT FOR THULE AIR BASE, GREENLAND. IGF::OT::IGF

Dates and value

Award date
Signed on Sep 29, 2014
Current value
$1,644,733Base and exercised options
Potential value (if all options are exercised)
$1,644,733
Parent contract vehicle
FA252313D0001 (IDC, single award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $1,644,733

Total across 1 fiscal year: $1,644,733

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 31, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameROYAL ARCTIC LINE A/S
LocationNUUK, GRL
UEINCSFRSPVKX81
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAIR GREENLAND A/S

Business types and certifications

Minority-ownedForeign-ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2523 DETACHMENT 1, 21 CONS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2523 DETACHMENT 1, 21 CONS

Place of performance

Place of performance
Greenland

Classification and competition

Classification

NAICS
483111DEEP SEA FREIGHT TRANSPORTATION
Product or service (PSC)
V115TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
FA252313R0001(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 29, 2014Base obligation at award: $1,644,733
Latest action
Oct 31, 2014 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 29, 2014 to Oct 31, 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

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
GreenlandGRL
Place of manufacture
Not a manufactured end productC
Sea transportation
Yes

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
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2523
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA2523