IDVOther than small business
IDC (single-award IDV) W912PB07D0010COMPANIA ROMPREST SERVICE S A
Overview
Award facts
- Obligated on orders under this IDV
- $536.61K
- $536,610 across 5 orders
- Period of performance
- From Oct 27, 2009
- Modifications
- 5
- Latest action Oct 27, 2009
- Contract type
- IDC (single-award IDV)
- PIID W912PB07D0010
Description of requirement
JANITORIAL SERVICES FOR MK AIRBASE
Dates and value
- Award date
- Earliest action recorded: Jun 17, 2008 (the base award is not in the records GovChime holds)
- Ordering period ends
- Dec 31, 2009
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 27, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationOTOPENI
UEIC2MNZ7XWL5N3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCOMPANIA ROMPREST SERVICE S A
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0409 AQ HQ CONTRACT
Classification and competition
Classification
- Product or service (PSC)
- W085LEASE-RENT OF TOILETRIES (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
Solicitation and notices
- Solicitation ID
- W912PB07T0332(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
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
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
Place and origin
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirements
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912PB
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 999