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Recovery.gov - Track the Money

Recovery.gov is the U.S. government's official website that provides easy access to data
related to Recovery Act spending and allows for the reporting of potential fraud, waste, and abuse.

contract- RECIPIENT AWARD SUMMARY

MISCELLANEOUS FOREIGN CONTRACTORS

Clarification of Codes


AWARD OVERVIEW

AWARD OVERVIEW
Agency Name: Department of Defense--Military Project Location:
Award Number: N6610112P0051 Project Location - State:
Funding Amount: $0 Project Location - Zip Code:
Ending Date: 2012-04-07 Congressional District:

RECIPIENT INFORMATION (AWARD)

RECIPIENT INFORMATION (AWARD)
Recipient Name: MISCELLANEOUS FOREIGN CONTRACTORS
Recipient Address: 2011 CRYSTAL DR STE 911
Recipient City: WASHINGTON
Recipient State: VA
Recipient Zip Code: 222023732
Congressional District: VA-08

DESCRIPTION OF WORK/SERVICE PERFORMED

REF# 711SDS-CTP-QFT-20

PURCHASER INFORMATION (AWARD)

PURCHASER INFORMATION (AWARD)
Contracting Office ID: N66101
Contracting Office Name: US NAVAL HOSPITAL ROTA SPAIN
Contracting Office Region: NO REGI
TAS Major Program: 3719

CONTRACT INFORMATION (AWARD)

CONTRACT INFORMATION (AWARD)
Date Signed: 2012-03-30
Effective Date: 2012-03-30
Current Completion Date: 2012-04-07
Ultimate Completion Date: 2012-04-07
Award Type: PURCHASE ORDER
Reason For Modification: NOVATION AGREEMENT
Type of Contract Pricing: FIRM FIXED PRICE
Last Date to Order:
Funding Agency ID: 1700
Funding Office ID: N66101
Funding Office Name: US NAVAL HOSPITAL ROTA SPAIN
Number of Offers Received: 1

PRODUCT OR SERVICE INFORMATION (AWARD)

PRODUCT OR SERVICE INFORMATION (AWARD)
Product Code: 6640
Product Description: LABORATORY EQUIPMENT AND SUPPLIES
NAICS Code: 621511
NAICS Description: MEDICAL LABORATORIES

COMPETITION INFORMATION (AWARD)

COMPETITION INFORMATION (AWARD)
Extent Competed: NOT AVAILABLE FOR COMPETITION
Reason Not Competed: AUTHORIZED BY STATUTE
Solicitation Procedure: ONLY ONE SOURCE
Type of Set Aside: NO SET ASIDE USED.
Statutory Exception to Fair Opportunity:
Type of Contract Pricing: FIRM FIXED PRICE

PREFERENCE PROGRAMS (AWARD)

Business Size Determination: OTHER THAN SMALL BUSINESS

TRANSACTIONS

TRANSACTIONS

Other Awards

Other Awards
Amount: $600
Award Description: LABOR SERVICE REPAIR FOR INSULATION
Amount: $856
Award Description: NAS-MI-VARIOUS POSITIONS-TO4
Amount: $32,306
Award Description: PHARMACEUTICALS (CONTROLLED DRUGS) FOR VA MANILA OPC
Amount: -$327
Award Description: 1713 HC130 12FEB11 XMAS ISLAND
Amount: $10,102
Award Description: FOR SERVICES PROVIDED AT THE REQUEST OF CGC HAMILTON FOR THE PERIOD FEB 8-11 VANCOUVER
Amount: -$3
Award Description: FOOD PURCHASE FOREIGN COUNTRY.
Amount: $9,924
Award Description: BBG - MAC PRO AND HD CINEMADISPLAY
Amount: $3,750,000
Award Description: MAINTENANCE OF THE FM AND MW TRANSMITTING STATIONS IN AFGHANISTAN
Amount: $4,200
Award Description: COE - PARKING USACE 2011
Amount: $8,595
Award Description: ODC XEROX COPIER WORKCENTER 5755A (PO)
Amount: $6,787
Award Description: GSO-ELECTRICAL SUPPLIES
Amount: $2,911
Award Description: CONFERENCE TABLE AND CHAIRS FOR BAILEY OFFICE
Amount: $49,300
Award Description: POWER CONSUMPTION FOR LAMPERTHEIM TRANSMITTING STATION.
Amount: $0
Award Description: REF# 711SDS-CTP-QFT-20
Amount: $4,956
Award Description: OSC-LAW ENFORCEMENT WORKSHOP-TRANSLATORS
Amount: $7,360
Award Description: OSC-LAW ENFORCEMENT WORKSHOP LUNCH BUFFET 18-22 MARCH
Amount: $264
Award Description: OSC-LAW ENFORCEMENT WORKSHOP LUNCH BUFFET 18-22 MARCH
Amount: $5,501
Award Description: AFRICOM::OSC LAW::ENFORCEMENT::WORKSHOP::LUNCHES IGF::CL::IGF
Amount: $1,797
Award Description: OSC LAW ENFORCEMENT WORKSHOP LODGING
Amount: $6,336
Award Description: OSC LAW ENFORCEMENT WORKSHOP LODGING
Amount: $22,885
Award Description: OSC LAW ENFORCEMENT WORKSHOP LODGING
Amount: $0
Award Description: FMS: BPA FOR BUILDING MATERIALS AND EQUIPMENT - GORGIA
Amount: $8,880
Award Description: MAINTENANCE: SPARE PARTS FOR NEC SLIDING GATE DRIVERS
Amount: $21,304
Award Description: IGF::CL::IGF TRANSFER GENERATOR TO LAGOS
Amount: $3,805
Award Description: URGENT: A4 FOR STOCK.
Amount: $4,339
Award Description: LIBREVILLE-ISC SOFTWARE
Amount: $10,500
Award Description: IGF::OT::IGF FAGLER, ADRIENNE G EXPORT PACK-OUT
Amount: $7,522
Award Description: LIBREVILLE: VBRICK FOR ISC
Amount: $4,269
Award Description: MAINTENANCE: A/C UNITS FOR FM STOCK
Amount: $169,434
Award Description: CONSTRUCTION NEW BARRACKS #9027, KATTERBACH
Amount: $3,901
Award Description: CHANGE OF LEASED LINE COMPANY CONNECT IGF::CL::IGF
Amount: $12,000
Award Description: SERVICES PROVIDED TO IBB GERMANY FOR DELIVERY OF OFFICIAL SHIPMENT INCLUDING CUSTOMS CLEARANCE, STORAGE AND HANDLING
Amount: $14,241
Award Description: TELEPHONE CHARGE FOR MERN, V-SAT SYSTEM, INTERNET CONNECTION IGF::CL::IGF
Amount: $3,912
Award Description: TELEPHONE CHARGE FOR IBB-OFFICE (ROOM E 406) AT AMERICAN CONSULATE FRANKFURT
Amount: $21,517
Award Description: TELEPHONE CHARGES FOR TRANSMITTING STATION LAMPERTHEIM, BIBLIS PABX MAINLINE 06206/159300, 06206/910595, 06245/997215, 06245/900400,
Amount: $13,201
Award Description: GARBAGE REMOVAL AT STATION LAMPERTHEIM
Amount: $2,891,095
Award Description: LEASE OF BROADCAST FACILITES IN CYPRUS TRANSMITTING STATION. IGF::CL::IGF
Amount: $70,448
Award Description: POWER CONSUMPTION FOR STATION LAMPERTHEIM, COST INCREASE
Amount: $453,152
Award Description: POWER CONSUMPTION FOR LAMPERTHEIM TRANSMITTING STATION.
Amount: $13,328
Award Description: POWER CONSUMPTION FOR BIBLIS TRANSMITTING STATION AMENDMENT A2 IS MADE BECAUSE OF INCREASE OF POWER COSTS
Amount: $391,232
Award Description: POWER CONSUMPTION FOR BIBLIS TRANSMITTING STATION
Amount: $70,448
Award Description: POWER CONSUMPTION FOR LAMPERTHEIM TRANSMITTING STATION AMENDMENT A1 IS MADE BECAUSE OF INCREASE OF POWER COSTS
Amount: $19,200
Award Description: CHARGE FOR GASOLINE CONSUPMTION FOR IBB VEHICLES
Amount: $5,254
Award Description: GARBAGE REMOVAL AT STATION BIBLIS
Amount: $4,800
Award Description: REIMBURSEMENT OF INTERNET CONNECTION FOR GOLDEN EAGLE MONITORING SERVICES PROVIDED AT 4 FM SITES IN AFGHANISTAN
Amount: $24,276
Award Description: DEDICATED LINES DDV-M 1.92 KBITS FROM BIBLIS TO LAMPERTHEIM 54G6245062060000401
Amount: -$1,219
Award Description: CHANGE OF LEASED LINE COMPANY CONNECT IGF::CL::IGF

Project Location Detail

Location Information
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Congressional District
City
County
State
Zip