AWARDDELIVERY ORDEROther than small business
Delivery order 1204JOHN HROVAT
Overview
Award facts
- Net obligations
- $848
- of $848 potential value
- Period of performance
- Jan 1, 2012 to Jan 31, 2012
- Ended
- Modifications
- 0
- Latest action Jan 1, 2012
- Contract type
- Delivery order
- PIID 1204
Description of requirement
PHOTOGRAPHIC SERVICES. REPRESENTS A CONSOLIDATION OF ALL BPA CALLS PLACED DURING JAN 2012. 5 CALLS MADE.
Dates and value
- Award date
- Signed on Jan 1, 2012
- Potential end of performance
- Jan 30, 2012
- Current value
- $848Base and exercised options
- Potential value (if all options are exercised)
- $848
- Parent contract vehicle
- W912PE07A0004 (IDC, single award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2012: $848
Total across 1 fiscal year: $848
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 Jan 1, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameJOHN HROVAT
LocationGARMISCH-PARTENKIRCHEN, DEU
UEISM8ZUNG7RMY9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJOHN HROVAT
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Defense Security Cooperation Agency
- DSCA GEORGE C MARSHALL CENTER
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- T005PHOTO/MAP/PRINT/PUBLICATION- FILM PROCESSING (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
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jan 1, 2012Base obligation at award: $848
- Latest action
- Jan 1, 2012 — Base awardModification 0; obligation change +$848
- 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
- Yes
- Latest action: change in base and exercised options
- $848
- Latest action: change in base and all options
- $848
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- GermanyDEU
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912PE
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AT
- Funding office code
- HQ0236