AWARDDELIVERY ORDEROther than small business
Delivery order 0004CLOVER E&C
Overview
Award facts
- Net obligations
- $529.04K
- $529,035of $529.04K potential value
- Period of performance
- Jun 30, 2016 to May 12, 2017
- Ended
- Modifications
- 1
- Latest action Jul 6, 2016
- Contract type
- Delivery order
- PIID 0004
Description of requirement
IGF::CT::IGF DB-REAKSMEY SAMAKI SCHOOL CAMBODIA
Dates and value
- Award date
- Signed on May 13, 2015
- Potential end of performance
- May 11, 2017
- Current value
- $529,035Base and exercised options
- Potential value (if all options are exercised)
- $529,035
- Parent contract vehicle
- W911KB12D0016 (IDC, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2015: $529,035
Total across 1 fiscal year: $529,035
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 Jul 6, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameCLOVER E&C
LocationPHNOM PENH, KHM
UEIMKTUWNUMWYA6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCLOVER E&C
Business types and certifications
Women-ownedForeign-ownedFor-profit organizationPartnership or LLP
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
- Cambodia
Classification and competition
Classification
- 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
- 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
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