AWARDDELIVERY ORDEROther than small business
Delivery order 0003HERA CONSTRUCTION LLC
Overview
Award facts
- Net obligations
- $378.68K
- $378,683of $378.68K potential value
- Period of performance
- Jun 7, 2016 to Dec 13, 2016
- Ended
- Modifications
- 5
- Latest action Jun 10, 2016
- Contract type
- Delivery order
- PIID 0003
Description of requirement
GPOI MONGOLIA DB FHTC HEAT/WATER SOURCE
Dates and value
- Award date
- Signed on Jun 13, 2014
- Potential end of performance
- Dec 12, 2016
- Current value
- $378,683Base and exercised options
- Potential value (if all options are exercised)
- $378,683
- Parent contract vehicle
- W911KB14D0011 (IDC, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2016: $51,866
- FY2014: $326,816
Total across 2 fiscal years: $378,683
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 10, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationULAANBAATAR, MNG
UEIELPWJGCZYUA4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHERA CONSTRUCTION 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
- 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
- Mongolia
Classification and competition
Classification
- Product or service (PSC)
- Y1EZCONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS (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
- 7
Solicitation and notices
- Solicitation ID
- W911KB13R0019(as reported)
Contract details
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
Modification history
- Base award
- Jun 13, 2014Base obligation at award: $326,816
- Latest action
- Jun 10, 2016 — Change orderModification 5
- Latest substantive action
- Jun 10, 2016 — Change orderModification 5
- Actions by type
- Base award1
- Change order2
- Other administrative action2
- Supplemental agreement (within scope)1
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
- 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
- MongoliaMNG
- 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
- W911KB
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911KB