Delivery order 0002CDW CONSTRUCTION CO LTD
Overview
Award facts
- Net obligations
- $225.06K
- $225,062of $225.06K potential value
- Period of performance
- Aug 31, 2010 to Nov 15, 2010
- Ended
- Modifications
- 3
- Latest action Sep 29, 2010
- Contract type
- Delivery order
- PIID 0002
Description of requirement
HUMANITARIAN ASSISTANCE: DESIGN AND CONS THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SERVICES AND SUPPLIES REQUIRED TO PERFORM DESIGN BUILD ENGINEER SERVICES FOR THE CONSTRUCTION OF THE TRAMUNG CHRUM SECONDARY SCHOOL, KAMPONG CHHNANG PROVINCE, CAMBODIA. ALL SERVICES ARE TO BE PROVIDED IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK. PERIOD OF PERFORMANCE: 23 OCTOBER 2009 - 30 SEPTEMBER 2010 PROGRESS PAYMENTS ARE AUTHORIZED. CONTRACT POC INFORMATION: CONTRACT SPECIALIST: CPT JUSTIN DE ARMOND AT (907) 753-2548 PROJECT MANAGER: MR. STAN WHARRY AT (907)753-5781
Dates and value
- Award date
- Signed on Oct 23, 2009
- Potential end of performance
- Nov 14, 2010
- Current value
- $225,062Base and exercised options
- Potential value (if all options are exercised)
- $225,062
- Parent contract vehicle
- W911KB09D0025 (IDC, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2010: $225,062
Total across 1 fiscal year: $225,062
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2010. 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
- Cambodia
Classification and competition
Classification
- Product or service (PSC)
- C113EDUCATIONAL 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
- 1
Solicitation and notices
- Solicitation ID
- W911KB09R0048(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- Service Contract Act labor standards
- No
- 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
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
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- CambodiaKHM
- 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
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911KB