AWARDDELIVERY ORDEROther than small business
Delivery order HTC71119F8382RIGAS UNIVERSALAIS TERMINALS SIA
Overview
Award facts
- Net obligations
- $100.1K
- $100,095of $100.1K potential value
- Period of performance
- Apr 30, 2019 to Apr 30, 2019
- Ended
- Modifications
- 0
- Latest action May 28, 2019
- Contract type
- Delivery order
- PIID HTC71119F8382
Description of requirement
S&RTS
Dates and value
- Award date
- Signed on May 28, 2019
- Potential end of performance
- Apr 29, 2019
- Current value
- $100,095Base and exercised options
- Potential value (if all options are exercised)
- $100,095
- Parent contract vehicle
- HTC71118DR017 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2019: $100,095
Total across 1 fiscal year: $100,095
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 28, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationRIGA, LVA
UEIFTWRM6LL9261
CAGE codeA0G9D
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyELLISON TECHNOLOGIES INC
Business types and certifications
Foreign-ownedFor-profit organizationPartnership or LLP
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
- W4HU TC DET EASTERN MED-GR
Place of performance
- Place of performance
- Latvia
Classification and competition
Classification
- Product or service (PSC)
- V114TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: STEVEDORING (service)
Competition
- Extent competed
- Competed under SAPF
- 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 28, 2019Base obligation at award: $100,095
- Latest action
- May 28, 2019 — Base awardModification 0; obligation change +$100,095
- 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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $100,095
- Latest action: change in base and all options
- $100,095
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
- LatviaLVA
- 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
- W91YQ6