AWARDDELIVERY ORDERSmall business
Delivery order HTC71118F8461LUIS A. AYALA COLON SUCRES, INC
Overview
Award facts
- Net obligations
- $241.29K
- $241,289of $241.29K potential value
- Period of performance
- May 31, 2018 to May 31, 2018
- Ended
- Modifications
- 0
- Latest action Jun 5, 2018
- Contract type
- Delivery order
- PIID HTC71118F8461
Description of requirement
IGF::OT::IGF STEVEDORING AND RELATED TERMINAL SERVICES PUERTO RICO
Dates and value
- Award date
- Signed on Jun 5, 2018
- Potential end of performance
- May 30, 2018
- Current value
- $241,289Base and exercised options
- Potential value (if all options are exercised)
- $241,289
- Parent contract vehicle
- HTC71118DR011 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2018: $241,289
Total across 1 fiscal year: $241,289
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 Jun 5, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationPONCE, PR
UEIXKEHWQ24W985
CAGE code04CJ6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLUIS A. AYALA COLON SUCRES, INC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Ustranscom
- USTRANSCOM-AQ
- Funded by
- Department of Defense
- Department Of The Army
- W1NA TC DET JACKSONVILLE
Place of performance
- Place of performance
- United States Minor Outlying Islands
Classification and competition
Classification
- Product or service (PSC)
- V114TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: STEVEDORING (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Jun 5, 2018Base obligation at award: $241,289
- Latest action
- Jun 5, 2018 — Base awardModification 0; obligation change +$241,289
- 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
- $241,289
- Latest action: change in base and all options
- $241,289
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
- National interest action
- Hurricane maria 2017H17M
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- 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
- 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
- W81FEP