AWARDPURCHASE ORDEROther than small business
Purchase order W564KV13P0053FOXLOG LOGISTICS & TRANSPORTS SRL
Overview
Award facts
- Net obligations
- $6.73K
- $6,726of $6.73K potential value
- Period of performance
- Jul 17, 2013 to Oct 31, 2013
- Ended
- Modifications
- 0
- Latest action Jul 23, 2013
- Contract type
- Purchase order
- PIID W564KV13P0053
Description of requirement
HD UNIT FUNITURE AND EQUIPMENT MOVE
Dates and value
- Award date
- Signed on Jul 23, 2013
- Potential end of performance
- Oct 30, 2013
- Current value
- $6,726Base and exercised options
- Potential value (if all options are exercised)
- $6,726
Obligations by fiscal year of action
- FY2013: $6,726
Total across 1 fiscal year: $6,726
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 Jul 23, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationVICENZA, ITA
UEIMJQGNUFA6FN5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyFOXLOG LOGISTICS & TRANSPORTS SRL
Business types and certifications
For-profit organizationInternational organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0409 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- W462 USA AERONAUTICAL SVCS AGG
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- V241TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MILITARY PERSONNEL RECRUITMENT (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W564KV13T0083(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jul 23, 2013Base obligation at award: $6,726
- Latest action
- Jul 23, 2013 — Base awardModification 0; obligation change +$6,726
- Actions by type
- Base award1
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
- $6,726
- Latest action: change in base and all options
- $6,726
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
- GermanyDEU
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W26GK2