AWARDDELIVERY ORDEROther than small business
Delivery order J904AGENCIA MARITIMA SILVERSEA BY INCHCAPE SHIPPING SERVICES ARGENTINA SRL
Overview
Award facts
- Net obligations
- $22.68K
- $22,684of $22.68K potential value
- Period of performance
- Jul 23, 2010 to May 27, 2010
- Ended
- Modifications
- 1
- Latest action Jul 23, 2010
- Contract type
- Delivery order
- PIID J904
Description of requirement
HUSBANDING SERVICES FOR ARGENTINA
Dates and value
- Award date
- Signed on May 10, 2010
- Potential end of performance
- May 26, 2010
- Current value
- $22,684Base and exercised options
- Potential value (if all options are exercised)
- $22,684
- Parent contract vehicle
- N0018903D0006 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2010: $22,684
Total across 1 fiscal year: $22,684
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 Jul 23, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationBUENOS AIRES, ARG
UEIZD26VGGLZ343
Business sizeOther than small businessSize at award, per the contracting officer
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR JACKSONVILLE
- Funded by
- Department of Defense
- Department Of The Navy
- U S NAVAL FORCES SOUTHERN COMMAND
Place of performance
- Place of performance
- Argentina
Classification and competition
Classification
- Product or service (PSC)
- W025LEASE-RENT OF VEHICULAR EQ (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 10, 2010Base obligation at award: $17,817
- Latest action
- Jul 23, 2010 — Supplemental agreement (within scope)Modification 1; obligation change +$4,867
- Latest substantive action
- Jul 23, 2010 — Supplemental agreement (within scope)Modification 1; obligation change +$4,867
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- $4,867
- Latest action: change in base and all options
- $4,867
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- ArgentinaARG
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N68836
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N57061