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AWARDDELIVERY ORDERSmall business

Delivery order 0001DIRECTV COLOMBIA LTDA

Overview

Award facts

Net obligations
$542
of $590 potential value
Period of performance
Sep 30, 2008 to Sep 30, 2008
Ended
Modifications
3
Latest action Nov 13, 2009
Contract type
Delivery order
PIID 0001

Description of requirement

DIRECTV SERVICE

Dates and value

Award date
Signed on Feb 27, 2008
Potential end of performance
Sep 29, 2008
Current value
$590Base and exercised options
Potential value (if all options are exercised)
$590
Parent contract vehicle
W913FT08A0027 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2010: -$183 (de-obligation)
  • FY2008: $725

Total across 2 fiscal years: $542

Net de-obligation in that fiscal year (obligations withdrawn).

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 13, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationBOGOTA, COL
UEIXQTMVYRVKZV8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDIRECTV COLOMBIA LTDA

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0410 AQ HQ CONTRACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W3PT USOSC COLOMBIA

Place of performance

Place of performance
34038-5140 Colombia

Classification and competition

Classification

Product or service (PSC)
S119OTHER UTILITIES (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
1

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 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
Feb 27, 2008Base obligation at award: $395
Latest action
Nov 13, 2009 — CloseoutModification 3; obligation change -$183; administrative: no change in scope or value
Latest substantive action
Jun 2, 2008 — New work added (outside scope)Modification 2; obligation change +$330
Actions by type
  • Base award1
  • New work added (outside scope)1
  • Closeout1
  • Other administrative action1
4 actions recorded, Feb 27, 2008 to Nov 13, 2009; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$134
Latest action: change in base and all options
-$134

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

Place and origin

Country of product or service origin
ColombiaCOL
Place of manufacture
Mfg outside U.S. - use outside the united statesE
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
W913FT
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WF7LKT