GovChime
AWARDDOOther than small business

Do 1002SKYWALK S.A.

Overview

Award facts

Period of performance
Jun 4, 2013 to May 31, 2010
Ended
Modifications
3
Latest action Jun 4, 2013
Contract type
Do
PIID 1002

Description of requirement

ALL SVCS INCLUDED FOR FAMILY HOUSING / LOANER FURNITURE MOVERS IN LARISA & FOR BACH FUNDS INCLUSIVE

Dates and value

Award date
Signed on May 31, 2009
Potential end of performance
May 30, 2010
Parent contract vehicle
N6817108D0007 — 5 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 Jun 4, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameSKYWALK S.A.
LocationMARKOPOULO, GREECE
UEIRE9EYHCJFRH7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySKYWALK S.A.

Business types and certifications

Foreign-ownedFor-profit organization

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. US NATIONAL SUPPORT ELEMENT

Place of performance

Place of performance
Greece

Classification and competition

Classification

NAICS
488999ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION
Product or service (PSC)
V003TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING (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
2

Solicitation and notices

Solicitation ID
N6817108R0014(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
May 31, 2009Base obligation at award: $46,894
Latest action
Jun 4, 2013 — Other administrative actionModification 3; obligation change +$0; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
  • Closeout1
4 actions recorded, May 31, 2009 to Jun 4, 2013; 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
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$0
Latest action: change in base and all options
$0

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
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
N68171
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N3319A