AWARDDELIVERY ORDEROther than small business
Delivery order 0013SERVICIOS PARA EL DESARROLLO DE LA CONSTRUCCION S. DE R.L. DE C.V.
Overview
Award facts
- Period of performance
- Sep 28, 2016 to Jul 23, 2016
- Ended
- Modifications
- 4
- Latest action Sep 28, 2016
- Contract type
- Delivery order
- PIID 0013
Description of requirement
IGF::OT::IGF RENOVATE BLDG N201
Dates and value
- Award date
- Signed on Sep 29, 2014
- Potential end of performance
- Jul 22, 2016
- Parent contract vehicle
- W9127813D0022 (IDC, multiple award) — 14 orders recorded under it
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 28, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN PEDRO SULA, HND
UEIJ9MZRKC226N4
Business sizeOther than small businessSize at award, per the contracting officer
Business types and certifications
Foreign-ownedFor-profit organizationPartnership or LLP
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 Air Force
- 920 RQG FM
Place of performance
- Place of performance
- Miami, Miami-Dade County, Florida 33172-2028
- Congressional district (place of performance)
- FL-28As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y1JZCONSTRUCTION OF MISCELLANEOUS BUILDINGS (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
- 3
Solicitation and notices
- Solicitation ID
- W9127813R0012(as reported)
Contract details
- Certified cost or pricing data
- 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 29, 2014Base obligation at award: $331,832
- Latest action
- Sep 28, 2016 — Supplemental agreement (within scope)Modification 1D; obligation change +$5,457
- Latest substantive action
- Sep 28, 2016 — Supplemental agreement (within scope)Modification 1D; obligation change +$5,457
- Actions by type
- Base award1
- Supplemental agreement (within scope)4
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $5,457
- Latest action: change in base and all options
- $5,457
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
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- United statesUSA
- 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
- 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
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3KRA9