AWARDDELIVERY ORDEROther than small business
Delivery order 1002KOUTROUMPAS, GEORGIOS, - ELENI KOUTROUMPA O.E. 'MEDIA STROM'
Overview
Award facts
- Net obligations
- $9.88K
- $9,882of $9.88K potential value
- Period of performance
- Aug 10, 2015 to Sep 30, 2015
- Ended
- Modifications
- 0
- Latest action Aug 10, 2015
- Contract type
- Delivery order
- PIID 1002
Description of requirement
BOX SPRINGS AND MATTRESSES IN SUPPORT OF HOUSING DEPARTMENT NAVAL SUPORT ACTIVITY SOUDA BAY.
Dates and value
- Award date
- Signed on Aug 10, 2015
- Potential end of performance
- Sep 29, 2015
- Current value
- $9,882Base and exercised options
- Potential value (if all options are exercised)
- $9,882
- Parent contract vehicle
- N6817115D8010 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2015: $9,882
Total across 1 fiscal year: $9,882
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 10, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHANIA, GRC
UEINN32KCQXFHK4
Business sizeOther than small businessSize at award, per the contracting officer
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
- Department of Defense
- Department Of The Navy
- NAVSUP FLC SIGONELLA NAPLES OFFICE
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL SUPPORT ACTIVITY SOUDA BAY
Place of performance
- Place of performance
- Greece
Classification and competition
Classification
- 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
- Aug 10, 2015Base obligation at award: $9,882
- Latest action
- Aug 10, 2015 — Base awardModification 0; obligation change +$9,882
- 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
- $9,882
- Latest action: change in base and all options
- $9,882
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