IDVOther than small business
IDC (single-award IDV) N6817115D8010KOUTROUMPAS, GEORGIOS, - ELENI KOUTROUMPA O.E. 'MEDIA STROM'
Overview
Award facts
- Obligated on orders under this IDV
- $34.59K
- $34,586 across 2 orders
- Period of performance
- From Jul 8, 2015
- Modifications
- 0
- Latest action Jul 8, 2015
- Contract type
- IDC (single-award IDV)
- PIID N6817115D8010
Description of requirement
BOX SPRINGS
Dates and value
- Award date
- Signed on Jul 8, 2015
- Ordering period ends
- Sep 30, 2015
- Ceiling
- Ceiling (single-award vehicle): $108,698
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 Jul 30, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 8, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHANIA, GRC
UEINN32KCQXFHK4
Business sizeOther than small businessSize at award, per the contracting officer
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLC SIGONELLA NAPLES OFFICE
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL SUPPORT ACTIVITY SOUDA BAY
Classification and competition
Classification
- Product or service (PSC)
- 7105HOUSEHOLD FURNITURE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- N6817115T8021(as reported)
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
Transaction history
Modification history
- Base award
- Jul 8, 2015
- Latest action
- Jul 8, 2015 — Base awardModification 0
- Actions by type
- Base award1
Every modification
Each modification of this award, with its obligation change and reason.
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
- $108,698
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
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N68171
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N66691