Delivery order 0001HAIRU ENGINEERING CONSULTANCY PVT LTD
Overview
Award facts
- Net obligations
- $531.95K
- $531,950of $531.95K potential value
- Period of performance
- Sep 28, 2012 to Oct 31, 2012
- Ended
- Modifications
- 8
- Latest action Sep 28, 2012
- Contract type
- Delivery order
- PIID 0001
Description of requirement
HA - DESIGN BUILD CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR DESIGN-BUILD CONSTRUCTION. IT IS THE GOVERNMENTS INTENTION TO AWARD AT LEAST ONE (1) AND UP TO THREE (3) CONTRACTS TO FULFILL THE REQUIRED DESIGN-BUILD CONSTRUCTION SERVICES. BASE PERIOD: 08 JULY 2010 07 JULY 2011 THE INITIAL CUMULATIVE AMOUNT OF TASK ORDERS PER MATOC CONTRACT SHALL NOT EXCEED $3,000,000.00. THE AWARD OF THE FIRST TASK ORDER WILL MEET THE MINIMUM GUARANTEE FOR THIS CONTRACT. PLEASE PROVIDE LABOR RATE/COST FOR THE ABOVE REFERENCED PROJECT: THE FOLLOWING PROJECT-SPECIFIC INFORMATION IS PROVIDED. IT SHOULD BE NOTED THAT THE PROJECT CONTAINS ADDITIVE ITEMS THAT ARE TO BE INCLUDED AS OPTIONS WITHIN THE CONTRACTORS PROPOSAL. THE ADDITIVE ITEMS PRICES SHALL BE CLEARLY SEPARATED FROM THE BASE PRICES. THESE ITEMS ARE INCLUDED TO ALLOW THE GOVERNMENT FLEXIBILITY IN ADDING PROJECT-SPECIFIC WORK BASED ON FUNDS AVAILABLE. MULANKAVIL DISTRICT HOSPITAL: THE CONTRACTOR SHALL SITE-ADAPT DESIGN AND CONSTRUCT THE MULANKAVIL DISTRICT HOSPITAL (DH) AS DETAILED IN THIS SOW AND ASSOCIATED ATTACHMENTS. IN SUMMARY, THE MULANKAVIL DH SHALL BE A SINGLE STORY FACILITY, 845 SQUARE METERS IN SIZE, EQUIPPED WITH FURNISHINGS, CONNECTED TO GENERATOR POWER, AND WATER SUPPLY. THE FACILITY SHALL BE PLACED AS CLOSE AS POSSIBLE TO THE EXISTING DRUG STORE BUT SHALL NOT BE CONNECTED.. THE NECESSARY FILL MATERIAL SHALL BE PROVIDED TO ENSURE PROPER ELEVATION AND DRAINAGE. THE FOLLOWING SPECIFIC ITEMS SHALL ALSO BE INCLUDED BY THE CONTRACTOR: OPTIONAL ITEM(S): OPTION TASK 1 PUBLIC WASH BUILDING THE CONTRACTOR SHALL PROVIDE AN OPTIONAL COST FOR CONSTRUCTING A PUBLIC WASH BUILDING WITH A FLOOR PLAN AS DETAILED IN ATTACHMENT B. WATER AND ELECTRICITY SHALL BE CONNECTED TO THE WASH BUILDING. THE WASH BUILDING SHALL BE SEPARATED INTO TWO SIDES, EACH WITH TWO SQUAT TOILETS, ONE WESTERN TOILET, AND TWO WASH BASINS. OPTION TASK 2 KITCHEN A KITCHEN BUILDING SHALL BE DESIGNED AND CONSTRUCTED THAT INCLUDES A COOKING AREA AND WASH BASIN. WATER AND ELECTRICITY CONNECTION SHALL BE INCLUDED. THE FLOOR LAYOUT IS PROVIDED IN ATTACHMENT B.
Dates and value
- Award date
- Signed on Jul 9, 2010
- Potential end of performance
- Oct 30, 2012
- Current value
- $531,950Base and exercised options
- Potential value (if all options are exercised)
- $531,950
- Parent contract vehicle
- W911KB10D0016 (IDC, multiple award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2012: $11,630
- FY2011: $79,930
- FY2010: $440,390
Total across 3 fiscal years: $531,950
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 Sep 28, 2012. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
- Funded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
Place of performance
- Place of performance
- Sri Lanka
Classification and competition
Classification
- Product or service (PSC)
- C114HOSPITAL BUILDINGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 21
Solicitation and notices
- Solicitation ID
- W911KB10R0014(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Commercial procedures
- Commercial item procedures not usedD
- 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
Modification history
- Base award
- Jul 9, 2010Base obligation at award: $440,390
- Latest action
- Sep 28, 2012 — Change orderModification 8; obligation change +$9,291
- Latest substantive action
- Sep 28, 2012 — Change orderModification 8; obligation change +$9,291
- Latest funding action
- Sep 27, 2012 — Funding onlyModification 7; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Change order3
- Funding only2
- Other administrative action2
- Supplemental agreement (within scope)1
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
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $9,291
- Latest action: change in base and all options
- $9,291
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Contingency, humanitarian or peacekeeping operation
- Humanitarian or peacekeeping operation as defined in 10 u.s.c. 2302(8)B
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- Sri lankaLKA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911KB
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911KB