GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0004C.B.C. (CONCERN) COMPANY PVT LTD

Overview

Award facts

Net obligations
$521.88K
$521,884of $521.88K potential value
Period of performance
Sep 23, 2016 to Apr 30, 2024
Ended
Modifications
6
Latest action Dec 21, 2023
Contract type
Delivery order
PIID 0004

Description of requirement

IGF::CT::IGF NEPAL DB POTABLE WATER

Dates and value

Award date
Signed on Sep 23, 2016
Potential end of performance
Apr 29, 2024
Current value
$521,884Base and exercised options
Potential value (if all options are exercised)
$521,884
Parent contract vehicle
W911KB12D0013 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $50,170
  • FY2022: $15,054
  • FY2019: -$5,669 (de-obligation)
  • FY2016: $462,329

Total across 4 fiscal years: $521,884

Net de-obligation in that fiscal year (obligations withdrawn).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 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 Dec 21, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationKATHMANDU, NPL
UEIN7F2WKBWKHD3
CAGE codeSRJ61
Business sizeOther than small businessSize at award, per the contracting officer

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
Nepal

Classification and competition

Classification

Product or service (PSC)
Y1DBCONSTRUCTION OF LABORATORIES AND CLINICS (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
W911KB12R0030(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 products/services 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
Latest action: change in base and exercised options
$50,170
Latest action: change in base and all options
$50,170

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
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
NepalNPL
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
7

Funding

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