AWARDDELIVERY ORDEROther than small business
Delivery order SIN65017F0306FREIGHT SYSTEMS (INDIA) PRIVATE LIMITED
Overview
Award facts
- Net obligations
- $9.09K
- $9,086of $9.09K potential value
- Period of performance
- Oct 30, 2017 to Aug 11, 2017
- Ended
- Modifications
- 1
- Latest action Oct 30, 2017
- Contract type
- Delivery order
- PIID SIN65017F0306
Description of requirement
IGF::OT::IGF FAP- TRANSPORTATION TO KOLKATA CONSULATE.
Dates and value
- Award date
- Signed on Jul 18, 2017
- Potential end of performance
- Sep 10, 2017
- Current value
- $9,086Base and exercised options
- Potential value (if all options are exercised)
- $9,086
- Parent contract vehicle
- SIN65017D0004 (IDC, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2018: $1,370
- FY2017: $7,716
Total across 2 fiscal years: $9,086
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 30, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationGURGAON, IND
UEIT4FABNM4BNY5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFREIGHT SYSTEMS (INDIA) PRIVATE LIMITED
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY NEW DELHI
- Funded by
- Department of State
- BUREAU OF SOUTH AND CENTRAL ASIAN
- Funded from
- 019-4519Federal accounts (agency financial reports)
Place of performance
- Place of performance
- India
Classification and competition
Classification
- Product or service (PSC)
- V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER (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
- 1
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- 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
- Jul 18, 2017Base obligation at award: $7,716
- Latest action
- Oct 30, 2017 — Change orderModification 1; obligation change +$1,370
- Latest substantive action
- Oct 30, 2017 — Change orderModification 1; obligation change +$1,370
- Actions by type
- Base award1
- Change order1
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
- $1,370
- Latest action: change in base and all options
- $1,370
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
- Other foreign entity (e.g. foreign government)O
- Country of product or service origin
- IndiaIND
- Place of manufacture
- Not a manufactured end productC
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 State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 191N65
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XSCA
- Treasury accounts
- 019-X-4519-001
- Object classes
- 22.0: Transportation of things
- 41.0: Grants, subsidies, and contributions