AWARDDELIVERY ORDEROther than small business
Delivery order 7383V.O.F. DE GRAVE
Overview
Award facts
- Net obligations
- $23.67K
- $23,671of $23.67K potential value
- Period of performance
- Oct 1, 2010 to Jun 30, 2011
- Ended
- Modifications
- 0
- Latest action Sep 6, 2011
- Contract type
- Delivery order
- PIID 7383
Description of requirement
REPLACEMENT OF FLOOR COVERING
Dates and value
- Award date
- Signed on Sep 6, 2011
- Potential end of performance
- Sep 29, 2011
- Current value
- $23,671Base and exercised options
- Potential value (if all options are exercised)
- $23,671
- Parent contract vehicle
- W912PA08D0003 (IDC, single award) — 28 orders recorded under it
Obligations by fiscal year of action
- FY2011: $23,671
Total across 1 fiscal year: $23,671
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 6, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameV.O.F. DE GRAVE
LocationSUSTEREN, NLD
UEICME7KN2CKY95
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyV.O.F. DE GRAVE
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0409 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- W6EZ UBB
Place of performance
- Place of performance
- Netherlands
Classification and competition
Classification
- Product or service (PSC)
- S214CARPET LAYING AND CLEANING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W912PA08R0002(as reported)
Contract details
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 6, 2011Base obligation at award: $23,671
- Latest action
- Sep 6, 2011 — Base awardModification 0; obligation change +$23,671
- 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
- $23,671
- Latest action: change in base and all options
- $23,671
Socio-economic and policy
- 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
- Country of product or service origin
- NetherlandsNLD
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912PA
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81D5P