AWARDDELIVERY ORDEROther than small business
Delivery order 0009CLOVER E&C
Overview
Award facts
- Net obligations
- $398.55K
- $398,554of $398.55K potential value
- Period of performance
- Apr 4, 2017 to Jan 18, 2019
- Ended
- Modifications
- 1
- Latest action Apr 4, 2017
- Contract type
- Delivery order
- PIID 0009
Description of requirement
IGF::OT::IGF DB TREA2 PRIMARY SCHOOL
Dates and value
- Award date
- Signed on Sep 19, 2016
- Potential end of performance
- Jan 17, 2019
- Current value
- $398,554Base and exercised options
- Potential value (if all options are exercised)
- $398,554
- Parent contract vehicle
- W911KB12D0016 (IDC, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2017: $34,630
- FY2016: $363,924
Total across 2 fiscal years: $398,554
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 Apr 4, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameCLOVER E&C
LocationPHNOM PENH, KHM
UEIMKTUWNUMWYA6
CAGE codeSRP69
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
Modification history
- Base award
- Sep 19, 2016Base obligation at award: $363,924
- Latest action
- Apr 4, 2017 — Supplemental agreement (within scope)Modification 1; obligation change +$34,630
- Latest substantive action
- Apr 4, 2017 — Supplemental agreement (within scope)Modification 1; obligation change +$34,630
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- $34,630
- Latest action: change in base and all options
- $34,630
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
- 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
- UnknownU
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