GovChime
IDVOther than small business

IDC (single-award IDV) DAJA6102A0003WITTOCK D.

Overview

Award facts

Obligated on orders under this IDV
$29.78K
$29,784 across 5 orders
Period of performance
From Mar 6, 2012
Modifications
1
Latest action Mar 7, 2012
Contract type
IDC (single-award IDV)
PIID DAJA6102A0003

Description of requirement

200412!001353!2100!W912PA!RCO BENELUX !DAJA6102A0003 !A!N! !N! ! !20031001!20040930!373447163!* !* !N!* !* !* !* !* !00000! !BE!* !* !BELGIUM !+000000002641!N!N!000000000000!V225!AMBULANCE SERVICE !S1 !SERVICES !000 !* !621910!E! !9! ! ! ! ! !99990909!D! ! !N!Z!A!U!J!2!002! ! !Z!N!Z!B!BE!Y!L!U! ! ! ! ! !A!A!000!A!B!N! ! ! ! ! ! !0001! !

Dates and value

Award date
Earliest action recorded: Mar 7, 2012 (the base award is not in the records GovChime holds)
Ordering period ends
Mar 6, 2012

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 7, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameWITTOCK D.
LocationMERCHTEM, BEL
UEIRJ55JLJZB7A5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWITTOCK D.

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. W6EZ USAG BENELUX

Classification and competition

Classification

NAICS
621910AMBULANCE SERVICES
Product or service (PSC)
V225TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

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
No - service where PBA is not used.N

Transaction history

Modification history

Latest action
Mar 7, 2012 — Other administrative actionModification P00003; administrative: no change in scope or value
Actions by type
  • Other administrative action1
1 actions recorded, Mar 7, 2012 to Mar 7, 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
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912PA
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WK3E45