AWARDDELIVERY ORDEROther than small business
Delivery order 0109MANUTENTION JEAN BOUTIQUE SA
Overview
Award facts
- Net obligations
- $4.06K
- $4,061of $4.06K potential value
- Period of performance
- Jun 1, 2009 to Sep 30, 2009
- Ended
- Modifications
- 0
- Latest action Jun 1, 2009
- Contract type
- Delivery order
- PIID 0109
Description of requirement
CRANE SERVICES FOR NSCC SHAPE
Dates and value
- Award date
- Signed on Jun 1, 2009
- Potential end of performance
- Sep 29, 2009
- Current value
- $4,061Base and exercised options
- Potential value (if all options are exercised)
- $4,061
- Parent contract vehicle
- W912PA09A0001 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2009: $4,061
Total across 1 fiscal year: $4,061
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 Jun 1, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT-GHISLAIN, BEL
UEIX4SXN5BVKD89
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMANUTENTION JEAN BOUTIQUE SA
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0409 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- W092 USA ELE HQ EUCOM
Place of performance
- Place of performance
- Belgium
Classification and competition
Classification
- Product or service (PSC)
- V119OTHER CARGO AND FREIGHT SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- 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 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 1, 2009Base obligation at award: $4,061
- Latest action
- Jun 1, 2009 — Base awardModification 0; obligation change +$4,061
- Actions by type
- Base award1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $4,061
- Latest action: change in base and all options
- $4,061
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
- Country of product or service origin
- BelgiumBEL
- Place of manufacture
- Not a manufactured end productC
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912PA
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK4E3R