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AWARDDELIVERY ORDERSmall business

Delivery order 0004GASEOSAS DEL LLANO S.A.

Overview

Award facts

Net obligations
$6.68K
$6,681of $7K potential value
Period of performance
May 20, 2009 to Feb 16, 2008
Ended
Modifications
1
Latest action May 22, 2009
Contract type
Delivery order
PIID 0004

Description of requirement

WATER CASES

Dates and value

Award date
Signed on Feb 15, 2008
Potential end of performance
Feb 15, 2008
Current value
$7,000Base and exercised options
Potential value (if all options are exercised)
$7,000
Parent contract vehicle
W913FT08A0006 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2009: -$319 (de-obligation)
  • FY2008: $7,000

Total across 2 fiscal years: $6,681

Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 22, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameGASEOSAS DEL LLANO S.A.
LocationVILLAVICENCIO, COL
UEISGCXAW9LZXF7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGASEOSAS DEL LLANO S.A.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0410 AQ HQ CONTRACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W3PT USOSC COLOMBIA

Place of performance

Place of performance
Colombia

Classification and competition

Classification

NAICS
312112BOTTLED WATER MANUFACTURING
Product or service (PSC)
8960BEVERAGES, NONALCOHOLIC (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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

Transaction history

Modification history

Base award
Feb 15, 2008Base obligation at award: $7,000
Latest action
May 22, 2009 — CloseoutModification 1; obligation change -$319; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Feb 15, 2008 to May 22, 2009; 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
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

Place and origin

Country of product or service origin
ColombiaCOL
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
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W913FT
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WF7LKT