AWARDDELIVERY ORDEROther than small business
Delivery order 0011PROKSOL SAS
Overview
Award facts
- Net obligations
- $659.86K
- $659,859of $659.86K potential value
- Period of performance
- Aug 14, 2013 to Sep 23, 2013
- Ended
- Modifications
- 4
- Latest action Sep 12, 2013
- Contract type
- Delivery order
- PIID 0011
Description of requirement
TAS::21 2050::TAS MOTOR POOL FACILITIES ADDITION IN ANCON, PERU.
Dates and value
- Award date
- Signed on Dec 13, 2011
- Potential end of performance
- Sep 22, 2013
- Current value
- $659,859Base and exercised options
- Potential value (if all options are exercised)
- $659,859
- Parent contract vehicle
- W9127809D0078 (IDC, single award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2013: $8,500
- FY2012: $651,359
Total across 2 fiscal years: $659,859
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 Sep 12, 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
- 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
- Peru
Classification and competition
Classification
- Product or service (PSC)
- Y1AZCONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE 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
- 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
- Dec 13, 2011Base obligation at award: $651,359
- Latest action
- Sep 12, 2013 — Supplemental agreement (within scope)Modification 1E
- Latest substantive action
- Sep 12, 2013 — Supplemental agreement (within scope)Modification 1E
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Other administrative action2
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
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
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W811P5