AWARDDELIVERY ORDEROther than small business
Delivery order 191S7018F0090OCEAN CO. LTD.
Overview
Award facts
- Net obligations
- $88.48K
- $88,480of $88.48K potential value
- Period of performance
- Dec 19, 2018 to Dec 22, 2018
- Ended
- Modifications
- 6
- Latest action Dec 19, 2018
- Contract type
- Delivery order
- PIID 191S7018F0090
Description of requirement
IGF::OT::IGF SHIPPING AND PACKING SERVICES.
Dates and value
- Award date
- Signed on Dec 27, 2017
- Potential end of performance
- Dec 21, 2018
- Current value
- $88,480Base and exercised options
- Potential value (if all options are exercised)
- $88,480
- Parent contract vehicle
- SIS70015D0010 (IDC, multiple award) — 34 orders recorded under it
Obligations by fiscal year of action
- FY2019: $625
- FY2018: $87,854
Total across 2 fiscal years: $88,480
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 19, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameOCEAN CO. LTD.
LocationYAKUM, ISR
UEITJ95P2QM7B33
CAGE codeSWX21
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyOCEAN CO. LTD.
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- AMERICAN EMBASSY TEL AVIV
- Funded by
- Department of State
- BUREAU OF NEAR EASTERN AFFAIRS
- Funded from
- 019-0113, 019-4519Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Israel
Classification and competition
Classification
- Product or service (PSC)
- V129TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- 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
- Dec 27, 2017Base obligation at award: $42,301
- Latest action
- Dec 19, 2018 — Change orderModification P00006; obligation change +$625
- Latest substantive action
- Dec 19, 2018 — Change orderModification P00006; obligation change +$625
- Actions by type
- Base award1
- Change order6
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
- $625
- Latest action: change in base and all options
- $625
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- IsraelISR
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 191S70
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XNEA
- Treasury accounts
- 019-2018/2018-0113-000
- 019-X-4519-001
- Object classes
- 22.0: Transportation of things
- 41.0: Grants, subsidies, and contributions