AWARDDELIVERY ORDERSmall business
Delivery order 0010SBS COMERCIALIZADORA E U
Overview
Award facts
- Net obligations
- $663
- of $663 potential value
- Period of performance
- Jan 30, 2008 to Jan 30, 2008
- Ended
- Modifications
- 0
- Latest action Jan 30, 2008
- Contract type
- Delivery order
- PIID 0010
Description of requirement
WATER
Dates and value
- Award date
- Signed on Jan 30, 2008
- Potential end of performance
- Jan 29, 2008
- Current value
- $663Base and exercised options
- Potential value (if all options are exercised)
- $663
- Parent contract vehicle
- W913FT06A0010 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2008: $663
Total across 1 fiscal year: $663
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 30, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationBOGOTA, COL
UEIEE8RJ9XGE137
Business sizeSmall businessSize at award, per the contracting officer
Parent companySBS COMERCIALIZADORA E U
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0410 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- W3PT USOSC COLOMBIA
Place of performance
- Place of performance
- Colombia
Classification and competition
Classification
- Product or service (PSC)
- 8960BEVERAGES, NONALCOHOLIC (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
- 2
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 30, 2008Base obligation at award: $663
- Latest action
- Jan 30, 2008 — Base awardModification 0; obligation change +$663
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $663
- Latest action: change in base and all options
- $663
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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W913FT
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WF7LKT