GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPL90017F0374OCHRONA JUWENTUS SP Z O O

Overview

Award facts

Net obligations
$11.61K
$11,609of $11.61K potential value
Period of performance
Sep 18, 2017 to Sep 29, 2017
Ended
Modifications
0
Latest action Sep 18, 2017
Contract type
Delivery order
PIID SPL90017F0374

Description of requirement

IGF::OT::IGF MONITORING OF USG PROPERTIES KRAKOW

Dates and value

Award date
Signed on Sep 18, 2017
Potential end of performance
Sep 28, 2017
Current value
$11,609Base and exercised options
Potential value (if all options are exercised)
$11,609
Parent contract vehicle
SPL90017D0013 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $11,609

Total across 1 fiscal year: $11,609

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameOCHRONA JUWENTUS SP Z O O
LocationWARSZAWA, POL
UEIFJ3KKEMCEFL8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyOCHRONA JUWENTUS SP Z O O

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY WARSAW
Funded by
  1. Department of State
  2. BUREAU OF DIPLOMATIC SECURITY
Funded from
019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
Poland

Classification and competition

Classification

NAICS
561621SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Product or service (PSC)
6350MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS (product)

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

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)
Letter contractA
Multi-year contract
Yes

Transaction history

Modification history

Base award
Sep 18, 2017Base obligation at award: $11,609
Latest action
Sep 18, 2017 — Base awardModification 0; obligation change +$11,609
Actions by type
  • Base award1
1 actions recorded, Sep 18, 2017 to Sep 18, 2017; 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
$11,609
Latest action: change in base and all options
$11,609

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 U.S. entity (e.g. government)B
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
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XDS0
Treasury accounts
  • 019-X-4519-001
Object classes
  • 25.1: Advisory and assistance services
  • 41.0: Grants, subsidies, and contributions