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AWARDDELIVERY ORDEROther than small business

Delivery order SPO50016F0061NOATUM LOGISTICS PORTUGAL, UNIPESSOAL, LDA

Overview

Award facts

Net obligations
$17.7K
$17,701of $17.7K potential value
Period of performance
Jun 30, 2016 to Jun 30, 2016
Ended
Modifications
1
Latest action Jun 30, 2016
Contract type
Delivery order
PIID SPO50016F0061

Description of requirement

IGF::OT::IGF WILLIAM NGUYEN'S HHE/POV/UAB SHIPMENTS TO ELSO AND US

Dates and value

Award date
Signed on Jun 29, 2016
Potential end of performance
Jun 29, 2016
Current value
$17,701Base and exercised options
Potential value (if all options are exercised)
$17,701
Parent contract vehicle
SPO50016D0002 (IDC, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $17,701

Total across 1 fiscal year: $17,701

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 30, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameNOATUM LOGISTICS PORTUGAL, UNIPESSOAL, LDA
LocationLISBOA, PRT
UEIG326PM7V9KT5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyUNIVERSAL GLOBAL LOGISTICS UNIPESSOAL LDA

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY LISBON
Funded by
  1. Department of State
  2. BUREAU OF HUMAN RESOURCES

Place of performance

Place of performance
Portugal

Classification and competition

Classification

NAICS
488991PACKING AND CRATING
Product or service (PSC)
H981OTHER QC/TEST/INSPECT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES (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
3

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 29, 2016Base obligation at award: $17,701
Latest action
Jun 30, 2016 — Change orderModification 1
Latest substantive action
Jun 30, 2016 — Change orderModification 1
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jun 29, 2016 to Jun 30, 2016; 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

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
PortugalPRT
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
19P050
Transactions recorded under this award key
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XHR0