GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HTC71118F8382INTERNATIONAL CAR OPERATORS

Overview

Award facts

Net obligations
$393.86K
$393,860of $393.86K potential value
Period of performance
Feb 28, 2018 to Feb 28, 2018
Ended
Modifications
0
Latest action May 9, 2018
Contract type
Delivery order
PIID HTC71118F8382

Description of requirement

ZEEBRUGGE, BELGIUM S&RTS

Dates and value

Award date
Signed on May 9, 2018
Potential end of performance
Feb 27, 2018
Current value
$393,860Base and exercised options
Potential value (if all options are exercised)
$393,860
Parent contract vehicle
HTC71118DR004 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $393,860

Total across 1 fiscal year: $393,860

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 9, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameINTERNATIONAL CAR OPERATORS
LocationBRUGGE, BEL
UEIM83MS7YKR988
CAGE codeBTP62
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyNIPPON YUSEN KABUSHIKI KAISHA

Business types and certifications

Foreign-ownedInternational organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Ustranscom
  3. USTRANSCOM-AQ
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W289 598TH USA TRANS SURF BDE

Place of performance

Place of performance
Belgium

Classification and competition

Classification

NAICS
488320MARINE CARGO HANDLING
Product or service (PSC)
V114TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: STEVEDORING (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competitionSP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
May 9, 2018Base obligation at award: $393,860
Latest action
May 9, 2018 — Base awardModification 0; obligation change +$393,860
Actions by type
  • Base award1
1 actions recorded, May 9, 2018 to May 9, 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
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
$393,860
Latest action: change in base and all options
$393,860

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
BelgiumBEL
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
9776
Contracting office code
HTC711
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91YQB