AWARDDELIVERY ORDEROther than small business
Delivery order K712WORLD SEC S.L.
Overview
Award facts
- Net obligations
- $559
- of $559 potential value
- Period of performance
- Nov 17, 2009 to Nov 30, 2009
- Ended
- Modifications
- 0
- Latest action Jan 13, 2010
- Contract type
- Delivery order
- PIID K712
Description of requirement
TABLECOTH
Dates and value
- Award date
- Signed on Jan 13, 2010
- Potential end of performance
- Nov 29, 2009
- Current value
- $559Base and exercised options
- Potential value (if all options are exercised)
- $559
- Parent contract vehicle
- N6817104D4024 (IDC, multiple award) — 132 orders recorded under it
Obligations by fiscal year of action
- FY2010: $559
Total across 1 fiscal year: $559
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 13, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameWORLD SEC S.L.
LocationCHICLANA DE LA
UEIFZPUPFEPPNF3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWORLD SEC S.L.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLC SIGONELLA NAPLES OFFICE
- Funded by
- Department of Defense
- Department Of The Navy
- U S NAVAL STATION ROTA SPAIN
Place of performance
- Place of performance
- Spain
Classification and competition
Classification
- Product or service (PSC)
- S209LAUNDRY AND DRYCLEANING SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- N6817104R0020(as reported)
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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jan 13, 2010Base obligation at award: $559
- Latest action
- Jan 13, 2010 — Base awardModification 0; obligation change +$559
- 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
- $559
- Latest action: change in base and all options
- $559
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- SpainESP
- 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
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N68171
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62863