GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002CONTRATISTAS ASOCIADOS, S.A. DE C.V.

Overview

Award facts

Net obligations
$830.28K
$830,275of $830.28K potential value
Period of performance
Sep 7, 2018 to Oct 18, 2018
Ended
Modifications
7
Latest action Sep 7, 2018
Contract type
Delivery order
PIID 0002

Description of requirement

IGF::OT::IGF BASE COMMUNICATION HUB

Dates and value

Award date
Signed on Aug 12, 2015
Potential end of performance
Oct 17, 2018
Current value
$830,275Base and exercised options
Potential value (if all options are exercised)
$830,275
Parent contract vehicle
W9127813D0018 (IDC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $25,537
  • FY2017: $28,857
  • FY2016: $37,028
  • FY2015: $738,852

Total across 4 fiscal years: $830,275

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 Sep 7, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationTEGUCIGALPA, HND
UEIQ83HB7UXAA28
CAGE codeSJ886
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org

Business types and certifications

Foreign-ownedFor-profit organizationInternational 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 Army
  3. W074 ENDIST MOBILE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NG USPFO ACTIVITY MN ARNG

Place of performance

Place of performance
Honduras

Classification and competition

Classification

Product or service (PSC)
Z2LCREPAIR OR ALTERATION OF TUNNELS AND SUBSURFACE STRUCTURES (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
4

Solicitation and notices

Solicitation ID
W9127813R0012(as reported)

Contract details

Certified cost or pricing data
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 12, 2015Base obligation at award: $738,852
Latest action
Sep 7, 2018 — Change orderModification 1G; obligation change +$13,729
Latest substantive action
Sep 7, 2018 — Change orderModification 1G; obligation change +$13,729
Actions by type
  • Base award1
  • Change order4
  • Supplemental agreement (within scope)3
8 actions recorded, Aug 12, 2015 to Sep 7, 2018; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
$13,729
Latest action: change in base and all options
$13,729

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
HondurasHND
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
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
W91278
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912LM