GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0014KIM MEX-ILI JOINT VENTURE

Overview

Award facts

Net obligations
$450.07K
$450,074of $450.07K potential value
Period of performance
Aug 15, 2017 to Dec 31, 2017
Ended
Modifications
1
Latest action Aug 15, 2017
Contract type
Delivery order
PIID 0014

Description of requirement

IGF::OT::IGF COOLING TOWER REPLACEMENT; PURCHASE, REMOVAL AND INSTALLATION: U.S EMBASSY PHNOM PENH CAMBODIA

Dates and value

Award date
Signed on Feb 14, 2017
Potential end of performance
Dec 30, 2017
Current value
$450,074Base and exercised options
Potential value (if all options are exercised)
$450,074
Parent contract vehicle
W911KB12D0014 (IDC, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $450,074

Total across 1 fiscal year: $450,074

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 15, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameKIM MEX-ILI JOINT VENTURE
LocationPHNOM PENH, KHM
UEIFU2WBAX16QB8
CAGE codeSHE40
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKIM MEX-ILI JOINT VENTURE

Business types and certifications

Foreign-ownedFor-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA

Place of performance

Place of performance
Cambodia

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Y1CACONSTRUCTION OF SCHOOLS (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
W911KB12R0014(as reported)

Contract details

Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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 bundledH
Consolidated requirement
Not consolidatedD
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
Feb 14, 2017Base obligation at award: $439,478
Latest action
Aug 15, 2017 — Supplemental agreement (within scope)Modification 1; obligation change +$10,596
Latest substantive action
Aug 15, 2017 — Supplemental agreement (within scope)Modification 1; obligation change +$10,596
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Feb 14, 2017 to Aug 15, 2017; 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
Latest action: change in base and exercised options
$10,596
Latest action: change in base and all options
$10,596

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
EPA-designated product
Meets requirementsA
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
CambodiaKHM
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
W911KB
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911KB