GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 1002M. DILAVERAKI & CO. O.E.

Overview

Award facts

Net obligations
$14.99K
$14,993of $14.99K potential value
Period of performance
Aug 6, 2015 to Oct 30, 2015
Ended
Modifications
0
Latest action Aug 5, 2015
Contract type
Delivery order
PIID 1002

Description of requirement

PURCHASE OF FURNITURE FOR THE NSA SOUDA BAY HOUSING PROGRAM.

Dates and value

Award date
Signed on Aug 5, 2015
Potential end of performance
Oct 29, 2015
Current value
$14,993Base and exercised options
Potential value (if all options are exercised)
$14,993
Parent contract vehicle
N6817115D8003 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $14,993

Total across 1 fiscal year: $14,993

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 5, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameM. DILAVERAKI & CO. O.E.
LocationSOUDA, GRC
UEIS96LBK2ZNDK2
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyM. DILAVERAKI & CO. O.E.

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. NAVAL SUPPORT ACTIVITY SOUDA BAY

Place of performance

Place of performance
Greece

Classification and competition

Classification

NAICS
337122NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING
Product or service (PSC)
7105HOUSEHOLD FURNITURE (product)

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
3

Solicitation and notices

Solicitation ID
N6817115T8002(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
Aug 5, 2015Base obligation at award: $14,993
Latest action
Aug 5, 2015 — Base awardModification 0; obligation change +$14,993
Actions by type
  • Base award1
1 actions recorded, Aug 5, 2015 to Aug 5, 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
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
$14,993
Latest action: change in base and all options
$14,993

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

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
GreeceGRC
Place of manufacture
Mfg outside U.S. - use outside the united statesE
Sea transportation
UnknownU

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
N66691