AWARDPURCHASE ORDEROther than small business
Purchase order W912PA13P0053S.B.M.I. SA
Overview
Award facts
- Net obligations
- $25.27K
- $25,269of $25.27K potential value
- Period of performance
- Jul 16, 2013 to Jul 29, 2013
- Ended
- Modifications
- 1
- Latest action Jul 16, 2013
- Contract type
- Purchase order
- PIID W912PA13P0053
Description of requirement
ASBESTOS REMOVAL
Dates and value
- Award date
- Signed on May 30, 2013
- Potential end of performance
- Jul 28, 2013
- Current value
- $25,269Base and exercised options
- Potential value (if all options are exercised)
- $25,269
Obligations by fiscal year of action
- FY2013: $25,269
Total across 1 fiscal year: $25,269
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameS.B.M.I. SA
LocationMONS, BEL
UEIGJFWQB9P1PT8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyS.B.M.I. SA
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
- 0411 MD CO MEDICAL COMPANY
Place of performance
- Place of performance
- Belgium
Classification and competition
Classification
- Product or service (PSC)
- Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W912PA13T0028(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 30, 2013Base obligation at award: $25,269
- Latest action
- Jul 16, 2013 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- BelgiumBEL
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912PA
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56XJX