GovChime
AWARDDOOther than small business

Do 1001KOUTROUMPAS, GEORGIOS, - ELENI KOUTROUMPA O.E. 'MEDIA STROM'

Overview

Award facts

Period of performance
Aug 6, 2015 to Sep 8, 2015
Ended
Modifications
1
Latest action Aug 6, 2015
Contract type
Do
PIID 1001

Description of requirement

BOX SPRINGS

Dates and value

Award date
Signed on Jul 9, 2015
Potential end of performance
Sep 7, 2015
Parent contract vehicle
N6817115D8010 (IDC, single award) — 2 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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 6, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameKOUTROUMPAS, GEORGIOS, - ELENI KOUTROUMPA O.E. 'MEDIA STROM'
LocationCHANIA, GRC
UEINN32KCQXFHK4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKOUTROUMPAS, GEORGIOS, - ELENI KOUTROUMPA O.E. 'MEDIA STROM'

Business types and certifications

For-profit organizationPartnership or LLP

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. NAVSUP FLC SIGONELLA NAPLES OFFICE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL SUPPORT ACTIVITY SOUDA BAY

Place of performance

Place of performance
Greece

Classification and competition

Classification

NAICS
337910MATTRESS MANUFACTURING
Product or service (PSC)
7105HOUSEHOLD FURNITURE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
N6817115T8021(as reported)

Contract details

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

Transaction history

Modification history

Base award
Jul 9, 2015Base obligation at award: $24,704
Latest action
Aug 6, 2015 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 9, 2015 to Aug 6, 2015; 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
Simplified procedures for commercial items
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

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Place of manufacture
Mfg outside U.S. - use outside the united statesE
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
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
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N66691