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AWARDDELIVERY ORDEROther than small business

Delivery order 0002MALCA TORRES SERV. Y REPRESENT. R.O. SRL

Overview

Award facts

Net obligations
$31.39K
$31,392of $31.39K potential value
Period of performance
Sep 23, 2014 to Mar 31, 2015
Ended
Modifications
1
Latest action Sep 22, 2014
Contract type
Delivery order
PIID 0002

Description of requirement

TASK ORDER - DATA ENTRY ASSISTANT I

Dates and value

Award date
Signed on May 28, 2014
Potential end of performance
Mar 30, 2015
Current value
$31,392Base and exercised options
Potential value (if all options are exercised)
$31,392
Parent contract vehicle
N4485214D0001 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $31,392

Total across 1 fiscal year: $31,392

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameMALCA TORRES SERV. Y REPRESENT. R.O. SRL
LocationIQUITOS, PER
UEIWJDKVKD6EVM3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMALCA TORRES SERV. Y REPRESENT. R.O. SRL

Business types and certifications

Foreign-ownedFor-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL MEDICAL RESEARCH UNIT SOUTH
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL MEDICAL RESEARCH UNIT SOUTH

Place of performance

Place of performance
Peru

Classification and competition

Classification

NAICS
611430PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
Product or service (PSC)
R707SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 28, 2014Base obligation at award: $41,105
Latest action
Sep 22, 2014 — Other administrative actionModification 1; obligation change -$9,713; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, May 28, 2014 to Sep 22, 2014; 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
-$9,713
Latest action: change in base and all options
-$9,713

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

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
PeruPER
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N44852
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N44852