GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA448619F0002ARTIJARDINS - PROJECTO, INSTALACAO E MANUTENCAO DE ESPACOS VERDES, LDA

Overview

Award facts

Net obligations
$196.49K
$196,493of $196.49K potential value
Period of performance
Oct 1, 2018 to Sep 30, 2019
Ended
Modifications
0
Latest action Oct 1, 2018
Contract type
Delivery order
PIID FA448619F0002

Description of requirement

IGF::OT::IGF FUND OPTION PERIOD ONE GROUNDS MX

Dates and value

Award date
Signed on Oct 1, 2018
Potential end of performance
Sep 29, 2019
Current value
$196,493Base and exercised options
Potential value (if all options are exercised)
$196,493
Parent contract vehicle
FA448618D0001 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $196,493

Total across 1 fiscal year: $196,493

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationANGRA DO HEROISMO, PRT
UEIXFLNGEMJ67Z5
CAGE codeP1684
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4486 765 ABS CONF
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2N33S 765 ABS CE CEN
Funded from
057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Portugal

Classification and competition

Classification

Product or service (PSC)
S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
FA448618R0001(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Not obtained - waivedW
Commercial procedures
Commercial itemA
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 1, 2018Base obligation at award: $196,493
Latest action
Oct 1, 2018 — Base awardModification 0; obligation change +$196,493
Actions by type
  • Base award1
1 actions recorded, Oct 1, 2018 to Oct 1, 2018; 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
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$196,493
Latest action: change in base and all options
$196,493

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

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
PortugalPRT
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4486
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2N33S
Treasury accounts
  • 057-2019/2019-3400-000
Object classes
  • 25.4: Operation and maintenance of facilities