AWARDPURCHASE ORDEROther than small business
Purchase order W912PB15P8053EKOTOI SERVICE LTD
Overview
Award facts
- Net obligations
- $10.94K
- $10,935of $10.94K potential value
- Period of performance
- Sep 28, 2015 to Feb 29, 2016
- Ended
- Modifications
- 0
- Latest action Sep 29, 2015
- Contract type
- Purchase order
- PIID W912PB15P8053
Description of requirement
IGF::OT::IGF G3/MKAB ROMANIA/REPAIR MOLD DAMAGED WALL IN DFAC,
Dates and value
- Award date
- Signed on Sep 29, 2015
- Potential end of performance
- Feb 28, 2016
- Current value
- $10,935Base and exercised options
- Potential value (if all options are exercised)
- $10,935
Obligations by fiscal year of action
- FY2015: $10,935
Total across 1 fiscal year: $10,935
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 Sep 29, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationBOURGAS, BGR
UEIJJVLMX7PVG77
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyMÜLLER GBR
Business types and certifications
Foreign-ownedFor-profit organizationTax-exempt corporation
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
- 0007 HQ HQ DCSENGR
Place of performance
- Place of performance
- Romania
Classification and competition
Classification
- Product or service (PSC)
- Z2FDREPAIR OR ALTERATION OF DINING FACILITIES (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
- W912PB15T8047
- Notices
- Award Notice posted Oct 5, 2015
- Solicitation posted Sep 15, 2015
- Presolicitation posted Sep 3, 2015
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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 29, 2015Base obligation at award: $10,935
- Latest action
- Sep 29, 2015 — Base awardModification 0; obligation change +$10,935
- 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
- 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
- Latest action: change in base and exercised options
- $10,935
- Latest action: change in base and all options
- $10,935
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
- RomaniaROU
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
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
- W912PB
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90BT4