AWARDDELIVERY ORDERSmall business
Delivery order 19MT8518F0025DEREK GARDEN CENTRE CO. LTD.
Overview
Award facts
- Net obligations
- $11.93K
- $11,926of $11.93K potential value
- Period of performance
- Sep 28, 2018 to Oct 11, 2018
- Ended
- Modifications
- 0
- Latest action Sep 28, 2018
- Contract type
- Delivery order
- PIID 19MT8518F0025
Description of requirement
SERVICES RENDERED FOR LANDSCAPE MAINTENANCE CONTRACT IGF::OT::IGF
Dates and value
- Award date
- Signed on Sep 28, 2018
- Potential end of performance
- Oct 10, 2018
- Current value
- $11,926Base and exercised options
- Potential value (if all options are exercised)
- $11,926
- Parent contract vehicle
- 19MT8518D0004 (IDC, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2018: $11,926
Total across 1 fiscal year: $11,926
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationQORMI, MLT
UEIQCVWUFNK7SC5
CAGE codeSDGQ8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDEREK GARDEN CENTRE CO. LTD.
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY VALLETTA
- Funded by
- Department of State
- BUREAU OF EUROPEAN AND EURASIAN AFF
- Funded from
- 019-0113, 019-4519Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Malta
Classification and competition
Classification
- Product or service (PSC)
- S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING (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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Sep 28, 2018Base obligation at award: $11,926
- Latest action
- Sep 28, 2018 — Base awardModification 0; obligation change +$11,926
- 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
- No
- Latest action: change in base and exercised options
- $11,926
- Latest action: change in base and all options
- $11,926
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- MaltaMLT
- 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
- 19MT85
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XEUR
- Treasury accounts
- 019-2018/2018-0113-000
- 019-X-4519-001
- Object classes
- 25.4: Operation and maintenance of facilities
- 41.0: Grants, subsidies, and contributions