GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0004DAUN PENH CONSTRUCTION GROUP

Overview

Award facts

Net obligations
$346.59K
$346,591of $346.59K potential value
Period of performance
May 13, 2014 to May 12, 2015
Ended
Modifications
2
Latest action May 13, 2014
Contract type
Delivery order
PIID 0004

Description of requirement

NHANG HEALTH POST DB-CAMBODIA

Dates and value

Award date
Signed on Sep 24, 2013
Potential end of performance
May 11, 2015
Current value
$346,591Base and exercised options
Potential value (if all options are exercised)
$346,591
Parent contract vehicle
W911KB12D0015 (IDC, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $346,591

Total across 1 fiscal year: $346,591

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 May 13, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameDAUN PENH CONSTRUCTION GROUP
LocationPHNOM PENH, KHM
UEIF8DLUJBFBH61
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDAUN PENH CONSTRUCTION GROUP

Business types and certifications

Foreign-ownedFor-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. 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

Modification history

Base award
Sep 24, 2013Base obligation at award: $346,591
Latest action
May 13, 2014 — Change orderModification 2
Latest substantive action
May 13, 2014 — Change orderModification 2
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Sep 24, 2013 to May 13, 2014; 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
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
3

Funding

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