GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0010FORSVARETS LOGISTIKKORGANISASJON MARINE EXPEDITIONARY BRIGADE

Overview

Award facts

Net obligations
$274.75K
$274,751of $274.75K potential value
Period of performance
Jun 1, 2016 to Sep 30, 2015
Ended
Modifications
3
Latest action Jun 1, 2016
Contract type
Delivery order
PIID 0010

Description of requirement

IGF::CT::IGF AVIATION SUPPORT-NORWAY PREPOSITIONING

Dates and value

Award date
Signed on Jul 29, 2015
Potential end of performance
Sep 29, 2015
Current value
$274,751Base and exercised options
Potential value (if all options are exercised)
$274,751
Parent contract vehicle
M6700413G0001 (BOA, single award) — 26 orders recorded under it

Obligations by fiscal year of action

  • FY2016: -$111,102 (de-obligation)
  • FY2015: $385,853

Total across 2 fiscal years: $274,751

Net de-obligation in that fiscal year (obligations withdrawn).

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 Jun 1, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameFORSVARETS LOGISTIKKORGANISASJON MARINE EXPEDITIONARY BRIGADE
LocationSTJORDAL, NOR
UEIM836YB3PHVS8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeForeign government
Parent companyFORSVARSDEPARTEMENTET

Business types and certifications

Foreign government

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. COMMANDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL CODE ALD

Place of performance

Place of performance
Norway

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Product or service (PSC)
J049MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
International agreement (FAR 6.302-4)IA
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
M6700413Q9001
Notices

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 29, 2015Base obligation at award: $471,000
Latest action
Jun 1, 2016 — Funding onlyModification 3; obligation change -$121,102; funding only: changes obligations, not scope
Latest substantive action
Dec 15, 2015 — Change orderModification 2; obligation change +$10,000
Latest funding action
Jun 1, 2016 — Funding onlyModification 3; obligation change -$121,102; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order2
  • Funding only1
4 actions recorded, Jul 29, 2015 to Jun 1, 2016; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$121,102
Latest action: change in base and all options
-$121,102

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
Other foreign entity (e.g. foreign government)O
Country of product or service origin
NorwayNOR
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
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
M67004
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
V57080