AWARDDELIVERY ORDEROther than small business
Delivery order 0001URBAN ENGINEERING PVT LTD
Overview
Award facts
- Net obligations
- $38.33K
- $38,325of $38.33K potential value
- Period of performance
- Apr 4, 2017 to Apr 17, 2018
- Ended
- Modifications
- 0
- Latest action Apr 4, 2017
- Contract type
- Delivery order
- PIID 0001
Description of requirement
IGF::CT::IGF SRI LANKA QA VIVEKANANDA GIRLS
Dates and value
- Award date
- Signed on Apr 4, 2017
- Potential end of performance
- Apr 16, 2018
- Current value
- $38,325Base and exercised options
- Potential value (if all options are exercised)
- $38,325
- Parent contract vehicle
- W911KB17D0016 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2017: $38,325
Total across 1 fiscal year: $38,325
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 Apr 4, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationGONAWALA,KELANIYA, LKA
UEIP49DWZCZM2D7
CAGE codeSCBW9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyURBAN ENGINEERING PVT LTD
Business types and certifications
For-profit organizationLimited liability company
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)
- H356INSPECTION- CONSTRUCTION AND BUILDING MATERIALS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- W911KB17R0025(as reported)
Contract details
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 4, 2017Base obligation at award: $38,325
- Latest action
- Apr 4, 2017 — Base awardModification 0; obligation change +$38,325
- Actions by type
- Base award1
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
- Yes
- 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
- $38,325
- Latest action: change in base and all options
- $38,325
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- Recovered materials and sustainability
- Energy efficientD
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
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
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911KB
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911KB