GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0003BYA INTERNATIONAL LLC

Overview

Award facts

Net obligations
$4.21M
$4,212,388of $4.21M potential value
Period of performance
May 10, 2013 to Mar 31, 2012
Ended
Modifications
3
Latest action May 13, 2013
Contract type
Delivery order
PIID 0003

Description of requirement

CAMP HERO UTILITIES UPGRADES - POWER PLANT, CAMP HERO, KANDAHAR, AFGHANISTAN

Dates and value

Award date
Signed on Dec 16, 2010
Potential end of performance
Mar 30, 2012
Current value
$4,212,388Base and exercised options
Potential value (if all options are exercised)
$4,212,388
Parent contract vehicle
W5J9JE10D0015 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2013: -$2,422,514 (de-obligation)
  • FY2012: $881,520
  • FY2011: $5,753,382

Total across 3 fiscal years: $4,212,388

Net de-obligation in that fiscal year (obligations withdrawn).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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 13, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationNEW YORK, NY
UEIRHG7LH8KGLL8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBYA INTERNATIONAL LLC

Business types and certifications

For-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. W076 ENDIST EXPEDITION(PROVIS)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST EXPEDITION(PROVIS)

Place of performance

Place of performance
Afghanistan

Classification and competition

Classification

Product or service (PSC)
Y199CONSTRUCT/MISC BLDGS (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
18

Solicitation and notices

Solicitation ID
W5J9JE10R0002(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
Dec 16, 2010Base obligation at award: $5,753,382
Latest action
May 13, 2013 — Other administrative actionModification 3; administrative: no change in scope or value
Latest substantive action
Jan 6, 2012 — Change orderModification 1; obligation change +$881,520
Latest funding action
May 9, 2013 — Funding onlyModification 2; obligation change -$2,422,514; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Change order1
  • Other administrative action1
4 actions recorded, Dec 16, 2010 to May 13, 2013; 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

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 incorporated in the U.S.C
Country of product or service origin
AfghanistanAFG
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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W5J9LE
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W5J9LE