GovChime
AWARDDEFINITIVE CONTRACTOther than small business

Definitive contract W564KV12C4053PLETER - USLUGE D.O.O.

Overview

Award facts

Net obligations
$702.05K
$702,049of $702.05K potential value
Period of performance
Oct 26, 2012 to Sep 28, 2012
Ended
Modifications
3
Latest action Oct 26, 2012
Contract type
Definitive contract
PIID W564KV12C4053

Description of requirement

LUNCH-ZEMUNICK

Dates and value

Award date
Signed on Aug 24, 2012
Potential end of performance
Sep 27, 2012
Current value
$702,049Base and exercised options
Potential value (if all options are exercised)
$702,049

Obligations by fiscal year of action

  • FY2013: -$355,842 (de-obligation)
  • FY2012: $1,057,891

Total across 2 fiscal years: $702,049

Net de-obligation in that fiscal year (obligations withdrawn).

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 26, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NamePLETER - USLUGE D.O.O.
LocationZAGREB, HRV
UEIFK4HEKV2BHR6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPLETER - USLUGE D.O.O.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0409 AQ HQ CONTRACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2UG USAE SP OPS CMD EUROPE

Place of performance

Place of performance
Croatia

Classification and competition

Classification

NAICS
722310FOOD SERVICE CONTRACTORS
Product or service (PSC)
S203HOUSEKEEPING- FOOD (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W564KV12R0031
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 24, 2012Base obligation at award: $1,057,214
Latest action
Oct 26, 2012 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest substantive action
Sep 20, 2012 — Supplemental agreement (within scope)Modification P00001; obligation change +$677
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Closeout1
  • Other administrative action1
4 actions recorded, Aug 24, 2012 to Oct 26, 2012; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
CroatiaHRV
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Definitive contractD
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W564KV
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91A94