AWARDDELIVERY ORDEROther than small business
Delivery order 0009UNION TEMPORAL E.E.I.I. LTDA.
Overview
Award facts
- Net obligations
- $521.11K
- $521,111of $521.11K potential value
- Period of performance
- Oct 5, 2010 to Dec 31, 2010
- Ended
- Modifications
- 2
- Latest action Oct 5, 2010
- Contract type
- Delivery order
- PIID 0009
Description of requirement
DESIGN AND BUILD MARINE BARRACKS
Dates and value
- Award date
- Signed on Mar 4, 2008
- Potential end of performance
- Dec 30, 2010
- Current value
- $521,111Base and exercised options
- Potential value (if all options are exercised)
- $521,111
- Parent contract vehicle
- W9127804D0034 (IDC, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2011: $23,000
- FY2008: $498,111
Total across 2 fiscal years: $521,111
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 Oct 5, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationBOGOTA, COL
UEIM5F1BLR4WA85
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyUNION TEMPORAL E.E.I.I. LTDA.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W074 ENDIST MOBILE
- Funded by
- Department of Defense
- Department Of The Army
- W096 USA ELM HQ USSOUTHCOM
Place of performance
- Place of performance
- Colombia
Classification and competition
Classification
- Product or service (PSC)
- Y169CONSTRUCT/OTHER RESIDENTIAL BLDGS (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
- 5
Solicitation and notices
- Solicitation ID
- W9127804R0008(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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
- Mar 4, 2008Base obligation at award: $498,111
- Latest action
- Oct 5, 2010 — Supplemental agreement (within scope)Modification 1A; obligation change +$23,000
- Latest substantive action
- Oct 5, 2010 — Supplemental agreement (within scope)Modification 1A; obligation change +$23,000
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
- $23,000
- Latest action: change in base and all options
- $23,000
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
- Performed or manufactured outside USB
- 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
- W91278
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W811P5