GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002SALASI LANKA PRIVATE LTD

Overview

Award facts

Net obligations
$506.43K
$506,425of $506.43K potential value
Period of performance
Jun 3, 2016 to Apr 30, 2017
Ended
Modifications
1
Latest action Jun 3, 2016
Contract type
Delivery order
PIID 0002

Description of requirement

DB-SRI LANKA-LADIES SCHOOL

Dates and value

Award date
Signed on Sep 24, 2014
Potential end of performance
Apr 29, 2017
Current value
$506,425Base and exercised options
Potential value (if all options are exercised)
$506,425
Parent contract vehicle
W911KB13D0011 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $506,425

Total across 1 fiscal year: $506,425

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 Jun 3, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameSALASI LANKA PRIVATE LTD
LocationCOLOMBO, LKA
UEIDULDX7MDNK55
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySALASI LANKA PRIVATE LTD

Business types and certifications

Foreign-ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA

Place of performance

Place of performance
Sri Lanka

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Y1CACONSTRUCTION OF SCHOOLS (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
3

Solicitation and notices

Solicitation ID
W911KB13R0034(as reported)

Contract details

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
Sep 24, 2014Base obligation at award: $506,425
Latest action
Jun 3, 2016 — Change orderModification 1
Latest substantive action
Jun 3, 2016 — Change orderModification 1
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Sep 24, 2014 to Jun 3, 2016; 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

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
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
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911KB