AWARDDELIVERY ORDEROther than small business
Delivery order 0007STS CONSULTANTS AND CONSTRUCTION
Overview
Award facts
- Net obligations
- $334.99K
- $334,986of $334.99K potential value
- Period of performance
- Oct 3, 2012 to Dec 31, 2012
- Ended
- Modifications
- 4
- Latest action Oct 3, 2012
- Contract type
- Delivery order
- PIID 0007
Description of requirement
DB-PHOUKOUT CLINIC LAOS HUMANITARIAN ASSISTANCE
Dates and value
- Award date
- Signed on Aug 19, 2011
- Potential end of performance
- Dec 30, 2012
- Current value
- $334,986Base and exercised options
- Potential value (if all options are exercised)
- $334,986
- Parent contract vehicle
- W911KB09D0032 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2012: $7,746
- FY2011: $327,240
Total across 2 fiscal years: $334,986
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 3, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationVIENTIANE, LAO
UEIMLA1DZWFTW23
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companySTS CONSULTANTS AND CONSTRUCTION
Business types and certifications
Foreign-ownedFor-profit organizationTax-exempt corporation
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
- Laos
Classification and competition
Classification
- Product or service (PSC)
- C113EDUCATIONAL BUILDINGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- W911KB09R0053(as reported)
Contract details
- Certified cost or pricing data
- No
- 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
- Aug 19, 2011Base obligation at award: $327,240
- Latest action
- Oct 3, 2012 — Other administrative actionModification 4; administrative: no change in scope or value
- Latest substantive action
- Sep 27, 2012 — Change orderModification 3; obligation change +$2,558
- Actions by type
- Base award1
- Change order2
- Supplemental agreement (within scope)1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- LaosLAO
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911KB
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911KB