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AWARDDELIVERY ORDEROther than small business

Delivery order 19DA2021F0198SIRVA APS

Overview

Award facts

Net obligations
$15.38K
$15,383of $15.38K potential value
Period of performance
May 28, 2021 to Jun 25, 2021
Ended
Modifications
2
Latest action Nov 15, 2021
Contract type
Delivery order
PIID 19DA2021F0198

Description of requirement

PACK-OUT FOR DIPLOMAT AT THE EMBASSY.

Dates and value

Award date
Signed on May 28, 2021
Potential end of performance
Dec 30, 2021
Current value
$15,383Base and exercised options
Potential value (if all options are exercised)
$15,383
Parent contract vehicle
19DA2019D0002 (IDC, single award) — 25 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $1,479
  • FY2021: $13,904

Total across 2 fiscal years: $15,383

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 15, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameSIRVA APS
LocationHVIDOVRE, DNK
UEIHMGAKELKF7A2
CAGE codeR7643
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyNORTH AMERICAN INTERNATIONAL HOLDING CORPORATION

Business types and certifications

Foreign-ownedFor-profit organizationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY COPENHAGEN
Funded by
  1. Department of State
  2. BUREAU OF HUMAN RESOURCES
Funded from
Medical servicesProgram activities019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
Denmark

Classification and competition

Classification

NAICS
488991PACKING AND CRATING
Product or service (PSC)
V999TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

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
May 28, 2021Base obligation at award: $13,904
Latest action
Nov 15, 2021 — Supplemental agreement (within scope)Modification P00002; obligation change -$1,960
Latest substantive action
Nov 15, 2021 — Supplemental agreement (within scope)Modification P00002; obligation change -$1,960
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, May 28, 2021 to Nov 15, 2021; 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
-$1,960
Latest action: change in base and all options
-$1,960

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
DenmarkDNK
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
Single awardS
Parent vehicle agency
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19DA20
Transactions recorded under this award key
3

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XHR0
Treasury accounts
  • 019-X-4519-000
Object classes
  • 21.0: Travel and transportation of persons
  • 22.0: Transportation of things
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression