AWARDDELIVERY ORDEROther than small business
Delivery order 0005MALCA TORRES SERV. Y REPRESENT. R.O. SRL
Overview
Award facts
- Net obligations
- $15.74K
- $15,744of $15.74K potential value
- Period of performance
- Jun 1, 2015 to Oct 31, 2015
- Ended
- Modifications
- 0
- Latest action May 27, 2015
- Contract type
- Delivery order
- PIID 0005
Description of requirement
IGF::OT::IGF TASK ORDER - DATA ENTRY CLERK I
Dates and value
- Award date
- Signed on May 27, 2015
- Potential end of performance
- Oct 30, 2015
- Current value
- $15,744Base and exercised options
- Potential value (if all options are exercised)
- $15,744
- Parent contract vehicle
- N4485214D0002 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2015: $15,744
Total across 1 fiscal year: $15,744
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 27, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationIQUITOS, PER
UEIWJDKVKD6EVM3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMALCA TORRES SERV. Y REPRESENT. R.O. SRL
Business types and certifications
Foreign-ownedFor-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL MEDICAL RESEARCH UNIT SOUTH
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL MEDICAL RESEARCH UNIT SOUTH
Place of performance
- Place of performance
- Peru
Classification and competition
Classification
- Product or service (PSC)
- R707SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 27, 2015Base obligation at award: $15,744
- Latest action
- May 27, 2015 — Base awardModification 0; obligation change +$15,744
- Actions by type
- Base award1
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
- $15,744
- Latest action: change in base and all options
- $15,744
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- PeruPER
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
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
- 1700
- Contracting office code
- N44852
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N44852