GovChime
IDVOther than small business

IDC (single-award IDV) HTC71117DR020AB KLAIPEDOS JURU KROVINIU KOMPANIJA

Overview

Award facts

Orders under this IDV
No orders recorded under this IDV.
Period of performance
From May 30, 2017
Modifications
0
Latest action May 16, 2017
Contract type
IDC (single-award IDV)
PIID HTC71117DR020

Description of requirement

IGF::OT::IGF STEVEDORING AND RELATED TERMINAL SERVICES PORT OF KLAIPEDA, LITHUANIA SABER STRIKE 17

Dates and value

Award date
Signed on May 16, 2017
Ordering period ends
Jul 31, 2017
Ceiling
Ceiling (single-award vehicle): $78,065

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 16, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameAB KLAIPEDOS JURU KROVINIU KOMPANIJA
LocationKLAIPEDA, LTU
UEIQH8YHCRPBAN7
CAGE code011WR
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKLAIPEDOS JURU KROVINIU KOMPANIJA AB

Business types and certifications

Foreign-ownedFor-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Ustranscom
  3. USTRANSCOM-AQ
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4B8 950TH US ARMY TRANS CO

Classification and competition

Classification

NAICS
488320MARINE CARGO HANDLING
Product or service (PSC)
V114TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: STEVEDORING (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
HTC71117RR014(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
May 16, 2017
Latest action
May 16, 2017 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, May 16, 2017 to May 16, 2017; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$78,065

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9776
Contracting office code
HTC711
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91YQ8