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AWARDPURCHASE ORDEROther than small business

Purchase order N6817109P8053MAKRIGIANNAKIS DIMITRIOS EMM.

Overview

Award facts

Net obligations
$8.6K
$8,602of $8.6K potential value
Period of performance
Mar 6, 2014 to Sep 29, 2009
Ended
Modifications
2
Latest action Mar 6, 2014
Contract type
Purchase order
PIID N6817109P8053

Description of requirement

FUNDS/ UTILITIY TRUCKS- NAVY-BEACH GR 2-FOR TRANSPORTATION OF BAGGAGE FOR THE LOYAL MIDAS EXERCISE

Dates and value

Award date
Signed on Aug 28, 2009
Potential end of performance
Sep 28, 2009
Current value
$8,602Base and exercised options
Potential value (if all options are exercised)
$8,602

Obligations by fiscal year of action

  • FY2014: -$3,398 (de-obligation)
  • FY2009: $12,000

Total across 2 fiscal years: $8,602

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 6, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameMAKRIGIANNAKIS DIMITRIOS EMM.
LocationPERIVOLIA, GRC
UEIE4KPXMGKLW14
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMAKRIGIANNAKIS DIMITRIOS EMM.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLC SIGONELLA NAPLES OFFICE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL BEACH GROUP 2

Place of performance

Place of performance
73100 Greece

Classification and competition

Classification

NAICS
484110GENERAL FREIGHT TRUCKING, LOCAL
Product or service (PSC)
V114TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: STEVEDORING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
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
Aug 28, 2009Base obligation at award: $7,000
Latest action
Mar 6, 2014 — CloseoutModification P00002; obligation change -$3,398; administrative: no change in scope or value
Latest funding action
Sep 6, 2009 — Funding onlyModification P00001; obligation change +$5,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
3 actions recorded, Aug 28, 2009 to Mar 6, 2014; 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
-$3,398
Latest action: change in base and all options
-$3,398

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

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
GreeceGRC
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
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
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
V57067