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AWARDDELIVERY ORDERSmall business

Delivery order 0005INVERSIONES EN RECREACION DEPORTE Y SALUD S.A.

Overview

Award facts

Net obligations
$1.9K
$1,895of $1.9K potential value
Period of performance
Aug 22, 2008 to Feb 2, 2008
Ended
Modifications
1
Latest action Aug 22, 2008
Contract type
Delivery order
PIID 0005

Description of requirement

GYM PASSES

Dates and value

Award date
Signed on Jan 4, 2008
Potential end of performance
Feb 1, 2008
Current value
$1,895Base and exercised options
Potential value (if all options are exercised)
$1,895
Parent contract vehicle
W913FT08A0017 (IDC, single award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $1,895

Total across 1 fiscal year: $1,895

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 22, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameINVERSIONES EN RECREACION DEPORTE Y SALUD S.A.
LocationBOGOTA, COL
UEIXL2VAESGZG93
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINVERSIONES EN RECREACION DEPORTE Y SALUD 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
713940FITNESS AND RECREATIONAL SPORTS CENTERS
Product or service (PSC)
7830RECREATIONAL & GYMNASTIC EQ (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
Jan 4, 2008Base obligation at award: $1,895
Latest action
Aug 22, 2008 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jan 4, 2008 to Aug 22, 2008; 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
Mfg outside U.S. - use outside the united statesE
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
ServicesS1
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