AWARDDOOther than small business
Do 0102STAR TECHNICAL AND TRADING SERVICES
Overview
Award facts
- Period of performance
- Apr 3, 2012 to Nov 30, 2011
- Ended
- Modifications
- 3
- Latest action Apr 23, 2012
- Contract type
- Do
- PIID 0102
Description of requirement
FFP SERVICES: BASE OPERATING SUPPORT MAINTENANCE, NAVAL SUPPORT ACTIVITY, BAHRAIN. THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FY12 FUNDING FOR THE PERIOD 1 OCTOBER 2011 THROUGH 30 NOVEMBER 2011 BASED ON A CONTINUATION OF SCHEDULED SERVICES ORDERED UNDER MODIFICATION P00046.
Dates and value
- Award date
- Signed on Oct 12, 2011
- Potential end of performance
- Nov 29, 2011
- Parent contract vehicle
- N3319108D1301 (IDC, single award) — 103 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 23, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationMANAMA, BAHRAIN
UEIH6DHS3Z76J61
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySTAR TECHNICAL AND TRADING SERVICES
Business types and certifications
Minority-ownedForeign-ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM EUROPE AFRICA CENTRAL
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM EUROPE AFRICA CENTRAL
Place of performance
- Place of performance
- Bahrain
Classification and competition
Classification
- Product or service (PSC)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- N3319108R1301
- Notices
- Justification and Approval (J&A) posted Sep 23, 2011
Contract details
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Oct 12, 2011Base obligation at award: $192,017
- Latest action
- Apr 23, 2012 — Other administrative actionModification 3; obligation change +$728; administrative: no change in scope or value
- Latest funding action
- Mar 27, 2012 — Funding onlyModification 2; obligation change +$10,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
- Other administrative action1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $728
- Latest action: change in base and all options
- $728
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 1700
- Contracting office code
- N33191
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N33191