AWARDDELIVERY ORDEROther than small business
Delivery order SPL90017F0041GARMOND PRESS S A
Overview
Award facts
- Period of performance
- Mar 9, 2017 to Mar 8, 2017
- Ended
- Modifications
- 1
- Latest action Mar 9, 2017
- Contract type
- Delivery order
- PIID SPL90017F0041
Description of requirement
IGF::OT::IGF PURCHASE AND DELIVERY OF POLISH NEWSPAPERS AND MAGAZINES
Dates and value
- Award date
- Signed on Dec 23, 2016
- Potential end of performance
- Dec 30, 2021
- Parent contract vehicle
- SPL90017D0001 (IDC, single award) — 3 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 9, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationKRAKOW, POL
UEIVZRTGTNQLRQ6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGARMOND PRESS S A
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY WARSAW
- Funded by
- Department of State
- BUREAU OF EUROPEAN AND EURASIAN AFF
Place of performance
- Place of performance
- Poland
Classification and competition
Classification
- Product or service (PSC)
- 7630NEWSPAPERS AND PERIODICALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- 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
Transaction history
Modification history
- Base award
- Dec 23, 2016Base obligation at award: $12,813
- Latest action
- Mar 9, 2017 — Change orderModification 1
- Latest substantive action
- Mar 9, 2017 — Change orderModification 1
- 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
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
- PolandPOL
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
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 State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19PL90
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XEUR