AWARDDELIVERY ORDEROther than small business
Delivery order HTC71121F8605ARIJUS, UAB
Overview
Award facts
- Net obligations
- $77.62K
- $77,617of $77.62K potential value
- Period of performance
- Mar 31, 2021 to Mar 31, 2021
- Ended
- Modifications
- 0
- Latest action Apr 28, 2021
- Contract type
- Delivery order
- PIID HTC71121F8605
Description of requirement
S&RTS LIVORNO
Dates and value
- Award date
- Signed on Apr 28, 2021
- Potential end of performance
- Mar 30, 2021
- Current value
- $77,617Base and exercised options
- Potential value (if all options are exercised)
- $77,617
- Parent contract vehicle
- HTC71120DR041 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2021: $77,617
Total across 1 fiscal year: $77,617
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 Apr 28, 2021. View on USAspending · Recipient on SAM.gov
Recipient
NameARIJUS, UAB
LocationKAUNAS, LTU
UEIKGA1M66JCQJ5
CAGE code011XR
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeForeign government
Parent companyARIJUS, UAB
Business types and certifications
Foreign government
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 839TH US ARMY TRANS BN
Place of performance
- Place of performance
- Italy
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
- Apr 28, 2021Base obligation at award: $77,617
- Latest action
- Apr 28, 2021 — Base awardModification 0; obligation change +$77,617
- 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
- $77,617
- Latest action: change in base and all options
- $77,617
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
- Other foreign entity (e.g. foreign government)O
- Country of product or service origin
- ItalyITA
- 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
- WK9WYM