AWARDDELIVERY ORDERSmall business
Delivery order INP15PD00235UNEX B.V.
Overview
Award facts
- Net obligations
- $9.73K
- $9,727of $9.73K potential value
- Period of performance
- Dec 19, 2014 to Aug 18, 2015
- Ended
- Modifications
- 0
- Latest action Dec 19, 2014
- Contract type
- Delivery order
- PIID INP15PD00235
Description of requirement
IGF::OT::IGF FLOWERING BULBS GWMP LOT 1
Dates and value
- Award date
- Signed on Dec 19, 2014
- Potential end of performance
- Aug 19, 2015
- Current value
- $9,727Base and exercised options
- Potential value (if all options are exercised)
- $9,727
- Parent contract vehicle
- INP13PC00355 (IDC, single award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2015: $9,727
Total across 1 fiscal year: $9,727
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 19, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameUNEX B.V.
LocationVOORHOUT, NLD
UEINQ78DA14MGD3
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
- Funded by
- Department of the Interior
- National Park Service
- NCR REGIONAL CONTRACTING
Place of performance
- Place of performance
- Mc Lean, Fairfax County, Virginia 22101-3347
- Congressional district (place of performance)
- VA-08As 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
- Dec 19, 2014Base obligation at award: $9,727
- Latest action
- Dec 19, 2014 — Base awardModification 0; obligation change +$9,727
- 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
- 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
- $9,727
- Latest action: change in base and all options
- $9,727
Socio-economic and policy
- 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
- NetherlandsNLD
- 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
- 30000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 30000