AWARDDELIVERY ORDEROther than small business
Delivery order 3012FORSVARETS LOGISTIKKORGANISASJON MARINE EXPEDITIONARY BRIGADE
Overview
Award facts
- Net obligations
- $72.88K
- $72,877of $72.88K potential value
- Period of performance
- Sep 14, 2016 to Dec 30, 2016
- Ended
- Modifications
- 1
- Latest action Oct 29, 2020
- Contract type
- Delivery order
- PIID 3012
Description of requirement
IGF::CT::IGF MS SURFACE PRO 4&ACCESSORIES SUPPORT IN NORWAY
Dates and value
- Award date
- Signed on Sep 14, 2016
- Potential end of performance
- Dec 29, 2016
- Current value
- $72,877Base and exercised options
- Potential value (if all options are exercised)
- $72,877
- Parent contract vehicle
- M6700413G0001 (BOA, single award) — 26 orders recorded under it
Obligations by fiscal year of action
- FY2021: -$15,616 (de-obligation)
- FY2016: $88,492
Total across 2 fiscal years: $72,877
Net de-obligation in that fiscal year (obligations withdrawn).
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 29, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationSTJORDAL, NOR
UEIM836YB3PHVS8
CAGE codeN5133
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeForeign government
Parent companyFORSVARSDEPARTEMENTET
Business types and certifications
Foreign government
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- OFFICER IN CHARGE
Place of performance
- Place of performance
- Norway
Classification and competition
Classification
- Product or service (PSC)
- J049MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- International agreement (FAR 6.302-4)IA
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- M6700413Q9001
- Notices
- Special Notice posted Nov 27, 2012
Contract details
- 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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 14, 2016Base obligation at award: $88,492
- Latest action
- Oct 29, 2020 — CloseoutModification 1; obligation change -$15,616; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$15,616
- Latest action: change in base and all options
- -$15,616
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- 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
- Other foreign entity (e.g. foreign government)O
- Country of product or service origin
- NorwayNOR
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- BOAD
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M67004
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M54019