GovChime
IDVOther than small business

IDC (single-award IDV) N6817119D6000BUS-MED DARIUSZ ARDANOWSKI

Overview

Award facts

Obligated on orders under this IDV
$15.64K
$15,643 across 12 orders
Period of performance
From Dec 7, 2018
Modifications
5
Latest action Feb 17, 2022
Contract type
IDC (single-award IDV)
PIID N6817119D6000

Description of requirement

FACILITIES OPERATION SUPPORT

Dates and value

Award date
Signed on Dec 7, 2018
Ordering period ends
Dec 6, 2023
Ceiling
Ceiling (single-award vehicle): $29,786

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 Feb 17, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameBUS-MED DARIUSZ ARDANOWSKI
LocationUSTKA, POL
UEIFE1YQBC2LER8
CAGE code99P4H
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBUS-MED DARIUSZ ARDANOWSKI

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLC SIGONELLA NAPLES OFFICE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. U.S. NAVSUPFAC

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (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
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
1

Solicitation and notices

Solicitation ID
N6817118Q0078(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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 7, 2018
Latest action
Feb 17, 2022 — Other administrative actionModification P00005; administrative: no change in scope or value
Latest substantive action
Nov 3, 2020 — Supplemental agreement (within scope)Modification P00004
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
  • Change order1
  • Vendor identifier change (novation)1
6 actions recorded, Dec 7, 2018 to Feb 17, 2022; 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

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

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
1700
Contracting office code
N68171
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62592