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AWARDDELIVERY ORDEROther than small business

Delivery order J921S.A. FINANCIERA Y COMERCIAL J.R. WILLIAMS MONTEVIDEO

Overview

Award facts

Net obligations
$350K
$350,000of $350K potential value
Period of performance
Aug 11, 2009 to Aug 30, 2009
Ended
Modifications
2
Latest action Aug 11, 2009
Contract type
Delivery order
PIID J921

Description of requirement

HUSBANDING SERVICE URUGUAY

Dates and value

Award date
Signed on Jul 23, 2009
Potential end of performance
Aug 29, 2009
Current value
$350,000Base and exercised options
Potential value (if all options are exercised)
$350,000
Parent contract vehicle
N0018903D0004 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $350,000

Total across 1 fiscal year: $350,000

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 Aug 11, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameS.A. FINANCIERA Y COMERCIAL J.R. WILLIAMS MONTEVIDEO
LocationMONTEVIDEO
UEIEP4LLFWHAH34
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyS.A. FINANCIERA Y COMERCIAL J.R. WILLIAMS MONTEVIDEO

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR JACKSONVILLE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. U S NAVAL FORCES SOUTHERN COMMAND

Place of performance

Place of performance
Uruguay

Classification and competition

Classification

NAICS
488390OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION
Product or service (PSC)
9140FUEL OILS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
6

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 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
Jul 23, 2009Base obligation at award: $350,000
Latest action
Aug 11, 2009 — Other administrative actionModification 2; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Jul 23, 2009 to Aug 11, 2009; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg outside U.S. - use outside the united statesE
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
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
V57061