AWARDDELIVERY ORDERSmall business
Delivery order INP13PD02259UNEX B.V.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Mar 19, 2018 to Aug 18, 2014
- Ended
- Modifications
- 1
- Latest action Mar 19, 2018
- Contract type
- Delivery order
- PIID INP13PD02259
Description of requirement
IGF::OT::IGF ROCR FALL BULB ORDER
Dates and value
- Award date
- Signed on Sep 4, 2013
- Potential end of performance
- Aug 17, 2014
- Parent contract vehicle
- INP13PC00355 (IDC, single award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$1,433 (de-obligation)
- FY2013: $1,433
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 19, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameUNEX B.V.
LocationVOORHOUT, NLD
UEINQ78DA14MGD3
CAGE codeH2F91
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNEX B.V.
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- National Park Service
- NCR REGIONAL CONTRACTING(30000)
- Funded by
- Department of the Interior
- National Park Service
- NCR REGIONAL CONTRACTING(30000)
- Funded from
- Park managementProgram activities014-1036Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20008-1207
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8730SEEDS AND NURSERY STOCK (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Major program
- Fall bulbs
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 4, 2013Base obligation at award: $1,433
- Latest action
- Mar 19, 2018 — CloseoutModification P00001; obligation change -$1,433; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- -$1,433
- Latest action: change in base and all options
- -$1,433
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- United statesUSA
- 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
- National Park Service1443
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1443
- Contracting office code
- 140P30
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140P30
- Treasury accounts
- 014-2013/2013-1036-000
- Object classes
- 26.0: Supplies and materials