Delivery order 0036DIAZ MAS
Overview
Award facts
- Period of performance
- Sep 30, 2006 to Oct 15, 2007
- Ended
- Modifications
- 1
- Latest action Oct 15, 2007
- Contract type
- Delivery order
- PIID 0036
Description of requirement
200612!001661!1700!N68171!NAVSUP FISC SIGONELLA !N6817106A6063 !A!N! !N!0036 ! !20060930!20060923!633677179!633677179!633677179!N!DIAZ MAS !ARISTOTELES 7 (POSTERIOR) !MADRID !ES! !00000! !SP! ! !SPAIN !+000000000171!N!N!000000000000!J072!MAINT & REPAIR OF EQ/HOUSEHOLD FURNISHINGS !S1 !SERVICES !000 !NOT DISCERNABLE !811412!E! !9! ! ! ! ! !99990909!C! ! !A! !D!N!J!1!001! ! !Z!N!Z!B!SP!Y!L!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! !1710!N3318A!0001! !
Dates and value
- Award date
- Earliest action recorded: Oct 15, 2007 (the base award is not in the records GovChime holds)
- Potential end of performance
- Oct 14, 2007
- Parent contract vehicle
- N6817106A6063 (IDC, single award) — 4 orders recorded under it
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 Oct 15, 2007. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLC SIGONELLA NAPLES OFFICE
- Funded by
- Department of Defense
- Department Of The Navy
- U S NATIONAL SUPPORT ELEMENT
Place of performance
- Place of performance
- Spain
Classification and competition
Classification
- Product or service (PSC)
- J072MAINT-REP OF HOUSEHOLD FURNISHINGS (service)
Competition
- Extent competed
- Not competedC
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
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
- Latest action
- Oct 15, 2007 — Change orderModification 1; obligation change -$96
- Latest substantive action
- Oct 15, 2007 — Change orderModification 1; obligation change -$96
- Actions by type
- Change order1
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
- 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
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- SpainESP
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N68171
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N3318A