GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N6817122F2053BUS-MED DARIUSZ ARDANOWSKI

Overview

Award facts

Net obligations
$578
of $578 potential value
Period of performance
Apr 7, 2022 to Jun 9, 2022
Ended
Modifications
0
Latest action Apr 7, 2022
Contract type
Delivery order
PIID N6817122F2053

Description of requirement

FACILITIES OPERATIONS SUPPORT SERVICES

Dates and value

Award date
Signed on Apr 7, 2022
Potential end of performance
Jun 8, 2022
Current value
$578Base and exercised options
Potential value (if all options are exercised)
$578
Parent contract vehicle
N6817119D6000 (IDC, single award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $578

Total across 1 fiscal year: $578

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 7, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameBUS-MED DARIUSZ ARDANOWSKI
LocationUSTKA, POL
UEIFE1YQBC2LER8
CAGE code99P4H
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBUS-MED DARIUSZ ARDANOWSKI

Business types and certifications

For-profit organization

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. NAVSUP FLC SIGONELLA NAPLES OFFICE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. U.S. NAVSUPFAC

Place of performance

Place of performance
Poland

Classification and competition

Classification

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

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N6817118Q0078(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 7, 2022Base obligation at award: $578
Latest action
Apr 7, 2022 — Base awardModification 0; obligation change +$578
Actions by type
  • Base award1
1 actions recorded, Apr 7, 2022 to Apr 7, 2022; 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
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
$578
Latest action: change in base and all options
$578

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

Place and origin

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

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
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
N62592