GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19DA2023F0132VIEBKE OG WEST MALERFIRMA A/S

Overview

Award facts

Net obligations
$11.64K
$11,644of $11.64K potential value
Outlays (paid to date)
$12.16K
$12.16K paid of $11.64K obligated$12,164
Period of performance
Feb 28, 2023 to Sep 1, 2023
Ended
Modifications
0
Latest action Feb 28, 2023
Contract type
Delivery order
PIID 19DA2023F0132

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

REPAIR & PAINT CEILING & TRIMS IN DINING ROOMS CMR

Dates and value

Award date
Signed on Feb 28, 2023
Potential end of performance
Aug 31, 2023
Current value
$11,644Base and exercised options
Potential value (if all options are exercised)
$11,644
Parent contract vehicle
19DA2022D0002 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $11,644

Total across 1 fiscal year: $11,644

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 28, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameVIEBKE OG WEST MALERFIRMA A/S
LocationKOBENHAVN K, DNK
UEIWEKTHT6TD3J6
CAGE codeR7372
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyVIEBKE OG WEST MALERFIRMA A/S

Business types and certifications

For-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 EUROPEAN AND EURASIAN AFF
Funded from
Unknown/otherProgram activities019-0113, 019-0535Federal accounts (agency financial reports)

Place of performance

Place of performance
Denmark

Classification and competition

Classification

NAICS
238320PAINTING AND WALL COVERING CONTRACTORS
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: 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
Cost Accounting Standards clause
No - CAS waiver approvedN
Certified cost or pricing data
No
Commercial procedures
Commercial products/services 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
Feb 28, 2023Base obligation at award: $11,644
Latest action
Feb 28, 2023 — Base awardModification 0; obligation change +$11,644
Actions by type
  • Base award1
1 actions recorded, Feb 28, 2023 to Feb 28, 2023; 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
$11,644
Latest action: change in base and all options
$11,644

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
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XEUR
Treasury accounts
  • 019-2023/2023-0113-000
  • 019-2023/2027-0535-000
Object classes
  • 25.4: Operation and maintenance of facilities
  • 41.0: Grants, subsidies, and contributions
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression