AWARDDOOther than small business
Do 1004ECOLAB S.A.
Overview
Award facts
- Period of performance
- Sep 1, 2015 to Dec 16, 2015
- Ended
- Modifications
- 1
- Latest action Sep 1, 2015
- Contract type
- Do
- PIID 1004
Description of requirement
GREASECUTTER&OTHER CLEANING COMPOUNDS USED BY MWR - NSA SOUDA BAY
Dates and value
- Award date
- Signed on Feb 6, 2015
- Potential end of performance
- Dec 15, 2015
- Parent contract vehicle
- N6817114D8000 (IDC, single award) — 6 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 1, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameECOLAB S.A.
LocationHALANDRI, GRC
UEIC8EXR57L1QG6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyECOLAB INC
Business types and certifications
Foreign-ownedFor-profit organization
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)
- 7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competitionSP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Feb 6, 2015Base obligation at award: $6,866
- Latest action
- Sep 1, 2015 — Supplemental agreement (within scope)Modification 1; obligation change +$6,330
- Latest substantive action
- Sep 1, 2015 — Supplemental agreement (within scope)Modification 1; obligation change +$6,330
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Latest action: change in base and exercised options
- $6,330
- Latest action: change in base and all options
- $6,330
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