AWARDDELIVERY ORDERSmall business
Delivery order 0013SBS COMERCIALIZADORA E U
Overview
Award facts
- Net obligations
- $6.72K
- $6,718of $6.72K potential value
- Period of performance
- Jun 16, 2008 to Jun 16, 2008
- Ended
- Modifications
- 1
- Latest action Jun 16, 2008
- Contract type
- Delivery order
- PIID 0013
Description of requirement
WATER
Dates and value
- Award date
- Signed on Feb 19, 2008
- Potential end of performance
- Jun 15, 2008
- Current value
- $6,718Base and exercised options
- Potential value (if all options are exercised)
- $6,718
- Parent contract vehicle
- W913FT06A0010 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2008: $6,718
Total across 1 fiscal year: $6,718
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 Jun 16, 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
- W4RA USAE SOCSO
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
- Feb 19, 2008Base obligation at award: $5,816
- Latest action
- Jun 16, 2008 — Other administrative actionModification 1; obligation change +$902; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- $902
- Latest action: change in base and all options
- $902
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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W903YB