AWARDDELIVERY ORDEROther than small business
Delivery order 4P47FINOBETO S A
Overview
Award facts
- Period of performance
- Sep 30, 2009 to Sep 30, 2007
- Ended
- Modifications
- 1
- Latest action Sep 30, 2009
- Contract type
- Delivery order
- PIID 4P47
Description of requirement
B350 READY MIX CONCRETE AND SAND AND SELECT FILL & TRANS TO MARATHI PIER
Dates and value
- Award date
- Earliest action recorded: Sep 30, 2009 (the base award is not in the records GovChime holds)
- Potential end of performance
- Sep 29, 2009
- Current value
- $1,566Base and exercised options
- Potential value (if all options are exercised)
- $1,566
- Parent contract vehicle
- N6817104D4020 (IDC, single award) — 2 orders recorded under it
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 Sep 30, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameFINOBETO S A
LocationCHANIA CRETE
UEIRN9HLA9KZXT3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFINOBETO S A
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLC SIGONELLA NAPLES OFFICE
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL SUPPORT ACTIVITY SOUDA BAY
Place of performance
- Place of performance
- 73100 Greece
Classification and competition
Classification
- Product or service (PSC)
- 5680MISC CONTRUCT MATERIALS (product)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Latest action
- Sep 30, 2009 — Other administrative actionModification 1; obligation change +$599; administrative: no change in scope or value
- Actions by type
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Local area set-aside
- No
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $599
- Latest action: change in base and all options
- $599
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- GreeceGRC
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- Sea transportation
- UnknownU
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 Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N68171
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N66691
- Foreign funding
- Foreign funds FMSA