AWARDDELIVERY ORDEROther than small business
Delivery order HTC71124F7828GERANOI ARAPIS EE
Overview
Award facts
- Net obligations
- $1.79M
- $1,786,204of $1.79M potential value
- Period of performance
- Jul 1, 2024 to Jul 31, 2024
- Ended
- Modifications
- 0
- Latest action Aug 8, 2024
- Contract type
- Delivery order
- PIID HTC71124F7828
Description of requirement
S&RTS PORTS OF PIRAEUS, GREECE
Dates and value
- Award date
- Signed on Aug 8, 2024
- Potential end of performance
- Jul 30, 2024
- Current value
- $1,786,204Base and exercised options
- Potential value (if all options are exercised)
- $1,786,204
- Parent contract vehicle
- HTC71119DR005 (IDC, single award) — 32 orders recorded under it
Obligations by fiscal year of action
- FY2024: $1,786,204
Total across 1 fiscal year: $1,786,204
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 8, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationASPROPYRGOS, GRC
UEIW6LAMNNQBM15
CAGE codeG2417
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGERANOI ARAPIS EE
Business types and certifications
For-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
- W4HU TC DET EASTERN MED-GR
Place of performance
- Place of performance
- Greece
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
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- 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
- Aug 8, 2024Base obligation at award: $1,786,204
- Latest action
- Aug 8, 2024 — Base awardModification 0; obligation change +$1,786,204
- 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
- $1,786,204
- Latest action: change in base and all options
- $1,786,204
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
- GreeceGRC
- Place of manufacture
- Not a manufactured end productC
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
- 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