AWARDDELIVERY ORDEROther than small business
Delivery order HTC71118FR014INTERNATIONAL CAR OPERATORS
Overview
Award facts
- Net obligations
- $2.5K
- $2,500of $2.5K potential value
- Period of performance
- Oct 13, 2017 to Jan 13, 2018
- Ended
- Modifications
- 0
- Latest action Oct 13, 2017
- Contract type
- Delivery order
- PIID HTC71118FR014
Description of requirement
IGF::OT::IGF STEVEDORING SERVICES AT THE PORT OF ZEEBRUGGE, BELGIUM
Dates and value
- Award date
- Signed on Oct 13, 2017
- Potential end of performance
- Jan 12, 2018
- Current value
- $2,500Base and exercised options
- Potential value (if all options are exercised)
- $2,500
- Parent contract vehicle
- HTC71118DR004 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2018: $2,500
Total across 1 fiscal year: $2,500
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 Oct 13, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationBRUGGE, BEL
UEIM83MS7YKR988
CAGE codeBTP62
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyINTERNATIONAL CAR OPERATORS
Business types and certifications
Foreign-ownedInternational organization
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
- W4B8 950TH US ARMY TRANS CO
Place of performance
- Place of performance
- Belgium
Classification and competition
Classification
- Product or service (PSC)
- V114TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: STEVEDORING (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- HTC71118QR001(as reported)
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
- Oct 13, 2017Base obligation at award: $2,500
- Latest action
- Oct 13, 2017 — Base awardModification 0; obligation change +$2,500
- 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
- $2,500
- Latest action: change in base and all options
- $2,500
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
- W91YQ8