GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 9005JOSE RUIZ ROSANO

Overview

Award facts

Net obligations
$9.35K
$9,350of $10.09K potential value
Period of performance
Mar 21, 2011 to Mar 21, 2011
Ended
Modifications
1
Latest action Mar 22, 2011
Contract type
Delivery order
PIID 9005

Description of requirement

DIVING SERVICES

Dates and value

Award date
Signed on Jul 13, 2009
Potential end of performance
Mar 20, 2011
Current value
$10,087Base and exercised options
Potential value (if all options are exercised)
$10,087
Parent contract vehicle
N6817107G0016 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2011: -$737 (de-obligation)
  • FY2009: $10,087

Total across 2 fiscal years: $9,350

Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 22, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameJOSE RUIZ ROSANO
LocationPUERTO REAL, ESP
UEIH7XEWK1MZVS1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJOSE RUIZ ROSANO

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLC SIGONELLA NAPLES OFFICE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MILITARY SEALIFT FLEET SUPPORT CMD

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
336611SHIP BUILDING AND REPAIRING
Product or service (PSC)
J998NON-NUCLEAR SHIP REPAIR (EAST) (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
25

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 13, 2009Base obligation at award: $10,087
Latest action
Mar 22, 2011 — Other administrative actionModification 1; obligation change -$737; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 13, 2009 to Mar 22, 2011; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
ItalyITA
Place of manufacture
Not a manufactured end productC
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
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68171
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40444