AWARDDELIVERY ORDEROther than small business
Delivery order 19DA2021F0258SIRVA APS
Overview
Award facts
- Net obligations
- $8.81K
- $8,810of $8.81K potential value
- Period of performance
- Aug 9, 2021 to Sep 3, 2021
- Ended
- Modifications
- 1
- Latest action Jan 3, 2022
- Contract type
- Delivery order
- PIID 19DA2021F0258
Description of requirement
HANDLING OF INCOMING SHIPMENTS FOR INCOMING OFFICER
Dates and value
- Award date
- Signed on Aug 9, 2021
- Potential end of performance
- Feb 28, 2022
- Current value
- $8,810Base and exercised options
- Potential value (if all options are exercised)
- $8,810
- Parent contract vehicle
- 19DA2019D0002 (IDC, single award) — 25 orders recorded under it
Obligations by fiscal year of action
- FY2022: -$2,356 (de-obligation)
- FY2021: $11,166
Total across 2 fiscal years: $8,810
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 3, 2022. 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
- Department of State
- U.S. EMBASSY COPENHAGEN
- Funded by
- Department of State
- BUREAU OF HUMAN RESOURCES
Place of performance
- Place of performance
- Denmark
Classification and competition
Classification
- 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
- Aug 9, 2021Base obligation at award: $11,166
- Latest action
- Jan 3, 2022 — Supplemental agreement (within scope)Modification P00001; obligation change -$2,356
- Latest substantive action
- Jan 3, 2022 — Supplemental agreement (within scope)Modification P00001; obligation change -$2,356
- 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
- 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
- -$2,356
- Latest action: change in base and all options
- -$2,356
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
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XHR0