GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0010PROKSOL SAS

Overview

Award facts

Net obligations
$860.1K
$860,101of $860.1K potential value
Period of performance
Nov 14, 2013 to Dec 14, 2013
Ended
Modifications
7
Latest action Dec 10, 2013
Contract type
Delivery order
PIID 0010

Description of requirement

TAS::97 0819::TAS D/B ELEMENTARY SCHOOL AND CLINIC PUERTO PRADO, PERU

Dates and value

Award date
Signed on Sep 23, 2011
Potential end of performance
Dec 13, 2013
Current value
$860,101Base and exercised options
Potential value (if all options are exercised)
$860,101
Parent contract vehicle
W9127809D0078 (IDC, single award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $20,000
  • FY2013: -$14,018 (de-obligation)
  • FY2011: $854,119

Total across 3 fiscal years: $860,101

Net de-obligation in that fiscal year (obligations withdrawn).

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 10, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NamePROKSOL SAS
LocationBOGOTA, COL
UEIFEZAMJPFDJ29
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyPROKSOL SAS

Business types and certifications

Foreign-ownedFor-profit organizationPartnership or LLPManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W074 ENDIST MOBILE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W074 ENDIST MOBILE

Place of performance

Place of performance
Peru

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Y199CONSTRUCT/MISC BLDGS (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
20

Solicitation and notices

Solicitation ID
W9127809R0029(as reported)

Contract details

Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
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 23, 2011Base obligation at award: $854,119
Latest action
Dec 10, 2013 — Supplemental agreement (within scope)Modification 1G; obligation change +$20,000
Latest substantive action
Dec 10, 2013 — Supplemental agreement (within scope)Modification 1G; obligation change +$20,000
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
  • Other administrative action2
8 actions recorded, Sep 23, 2011 to Dec 10, 2013; 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
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
$20,000
Latest action: change in base and all options
$20,000

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
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
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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91278
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91278