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AWARDDELIVERY ORDEROther than small business

Delivery order N3319117F4028IAP-ECC LLC

Overview

Award facts

Net obligations
$24.45M
$24,449,094of $24.45M potential value
Outlays (paid to date)
$0
$0 paid of $24.45M obligated$0
Period of performance
Jun 29, 2017 to Oct 31, 2019
Ended
Modifications
20
Latest action Jan 26, 2024
Contract type
Delivery order
PIID N3319117F4028

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

ROMANIA BASE OPERATING SERVICES

Dates and value

Award date
Signed on Jun 29, 2017
Potential end of performance
Oct 30, 2019
Current value
$24,451,806Base and exercised options
Potential value (if all options are exercised)
$24,451,806
Parent contract vehicle
N6274216D3553 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$3,492,275 (de-obligation)
  • FY2019: $9,122,743
  • FY2018: $7,559,076
  • FY2017: $11,259,551

Total across 4 fiscal years: $24,449,094

Net de-obligation in that fiscal year (obligations withdrawn).

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 26, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameIAP-ECC LLC
LocationCAPE CANAVERAL, FL
UEIKHMZBKF5VA78
CAGE code65FC7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyIAP GLOBAL SERVICES, LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM EUROPE AFRICA CENTRAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM EUROPE AFRICA CENTRAL
Funded from
017-1804, 021-2020, 097-0100, 097-0400Federal accounts (agency financial reports)

Place of performance

Place of performance
Romania

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Cost plus award feeR
Offers received
6

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Jun 29, 2017Base obligation at award: $10,977,225
Latest action
Jan 26, 2024 — Supplemental agreement (within scope)Modification P00020; obligation change -$3,492,275
Latest substantive action
Jan 26, 2024 — Supplemental agreement (within scope)Modification P00020; obligation change -$3,492,275
Latest funding action
Sep 27, 2017 — Funding onlyModification P00002; obligation change +$179,505; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)15
  • Option exercised3
  • Funding only1
  • Change order1
21 actions recorded, Jun 29, 2017 to Jan 26, 2024; each action counted once.

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
-$3,489,563
Latest action: change in base and all options
-$3,489,563

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
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
RomaniaROU
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
N33191
Transactions recorded under this award key
21

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N33191
Treasury accounts
  • 017-2017/2017-1804-000
  • 017-2018/2018-1804-000
  • 017-2019/2019-1804-000
  • 021-2019/2019-2020-000
  • 097-2017/2017-0100-000
  • 097-2019/2019-0100-000
Show all 7 accounts
  • 097-2019/2020-0400-000
Object classes
  • 25.3: Other goods and services from Federal sources
  • 25.4: Operation and maintenance of facilities