GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0004KIM MEX-ILI JOINT VENTURE

Overview

Award facts

Net obligations
$299.46K
$299,460of $299.46K potential value
Period of performance
Mar 20, 2013 to Sep 26, 2014
Ended
Modifications
1
Latest action Mar 20, 2013
Contract type
Delivery order
PIID 0004

Description of requirement

DB TORP MEANCHEY HIGH SCHOOL

Dates and value

Award date
Signed on Sep 26, 2012
Potential end of performance
Sep 25, 2014
Current value
$299,460Base and exercised options
Potential value (if all options are exercised)
$299,460
Parent contract vehicle
W911KB12D0014 (IDC, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $299,460

Total across 1 fiscal year: $299,460

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 Mar 20, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameKIM MEX-ILI JOINT VENTURE
LocationPHNOM PENH, KHM
UEIFU2WBAX16QB8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKIM MEX-ILI JOINT VENTURE

Business types and certifications

Foreign-ownedFor-profit 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. W2SN ENDIST ALASKA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA

Place of performance

Place of performance
Cambodia

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
W911KB12R0014(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

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

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

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
CambodiaKHM
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