GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0012UNION TEMPORAL E.E.I.I. LTDA.

Overview

Award facts

Net obligations
$3.00M
$2,997,119of $3.00M potential value
Period of performance
Feb 1, 2011 to Mar 15, 2011
Ended
Modifications
3
Latest action Feb 5, 2011
Contract type
Delivery order
PIID 0012

Description of requirement

JIERW MELGAR, CO

Dates and value

Award date
Signed on Sep 23, 2009
Potential end of performance
Mar 14, 2011
Current value
$2,997,119Base and exercised options
Potential value (if all options are exercised)
$2,997,119
Parent contract vehicle
W9127804D0034 (IDC, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $2,997,119

Total across 1 fiscal year: $2,997,119

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 Feb 5, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationBOGOTA, COL
UEIM5F1BLR4WA85
Business sizeOther than small businessSize at award, per the contracting officer

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
Colombia

Classification and competition

Classification

Product or service (PSC)
Y199CONSTRUCT/MISC 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
20

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
Sep 23, 2009Base obligation at award: $2,792,614
Latest action
Feb 5, 2011 — Change orderModification 4
Latest substantive action
Feb 5, 2011 — Change orderModification 4
Actions by type
  • Base award1
  • Change order1
  • Option exercised1
  • Other administrative action1
4 actions recorded, Sep 23, 2009 to Feb 5, 2011; 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

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
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Country of product or service origin
ColombiaCOL
Place of manufacture
Not a manufactured end productC
Sea transportation
No

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
4

Funding

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