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AWARDDELIVERY ORDEROther than small business

Delivery order 0015ROYAL ARCTIC LINE A/S

Overview

Award facts

Net obligations
$400.43K
$400,433of $695.73K potential value
Period of performance
Sep 23, 2016 to Sep 23, 2016
Ended
Modifications
1
Latest action Sep 23, 2016
Contract type
Delivery order
PIID 0015

Description of requirement

IGF::OT::IGF FY16 SUPPLIES / SUBSISTENCE SEALIFT BETWEEN DENMARK AND THULE AIR BASE, GREENLAND IN ACCORDANCE WITH STATEMENT OF WORK (SOW). THE EXPECTED USAGE WAS CALCULATED BASED ON AVERAGE QUANTITY FROM FY14 AND FY 15 BY PM NICOLE PILATO. CALCULATIONS CAN BE FOUND IN ATTACHED "FY16 SEALIFTE ESTIMATE" DOCUMENT. FOB: DESTINATION PURCHASE REQUEST NUMBER: F3LGTH6130A001 IGF::OT::IGF

Dates and value

Award date
Signed on Jun 30, 2016
Potential end of performance
Sep 22, 2016
Current value
$695,730Base and exercised options
Potential value (if all options are exercised)
$695,730
Parent contract vehicle
FA252313D0001 (IDC, single award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $400,433

Total across 1 fiscal year: $400,433

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2016. 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
Jun 30, 2016Base obligation at award: $695,730
Latest action
Sep 23, 2016 — Funding onlyModification 1; obligation change -$295,297; funding only: changes obligations, not scope
Latest funding action
Sep 23, 2016 — Funding onlyModification 1; obligation change -$295,297; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jun 30, 2016 to Sep 23, 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
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