AWARDDELIVERY ORDEROther than small business
Delivery order 0014PROKSOL SAS
Overview
Award facts
- Period of performance
- Dec 15, 2016 to Apr 14, 2017
- Ended
- Modifications
- 21
- Latest action Dec 19, 2016
- Contract type
- Delivery order
- PIID 0014
Description of requirement
IGF::OT::IGF FMS LOGISTICS SUPPORT CENTER IN TOLEMAIDA, COLOMBIA
Dates and value
- Award date
- Signed on Apr 8, 2013
- Potential end of performance
- Apr 13, 2017
- Parent contract vehicle
- W9127809D0078 (IDC, single award) — 14 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 19, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NamePROKSOL SAS
LocationBOGOTA, COL
UEIFEZAMJPFDJ29
Business sizeOther than small businessSize at award, per the contracting officer
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
- Corps Of Engineers - Civil Works
- U.S. Army Corps Of Engineers - Civil Program Financing Only
- W074 ENDIST MOBILE
Place of performance
- Place of performance
- Colombia
Classification and competition
Classification
- Product or service (PSC)
- Y1JZCONSTRUCTION OF MISCELLANEOUS 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
- Apr 8, 2013Base obligation at award: $9,633,073
- Latest action
- Dec 19, 2016 — Supplemental agreement (within scope)Modification 1T; obligation change +$8,400
- Latest substantive action
- Dec 19, 2016 — Supplemental agreement (within scope)Modification 1T; obligation change +$8,400
- Actions by type
- Base award1
- Supplemental agreement (within scope)19
- Change order1
- 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
- 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
- $8,400
- Latest action: change in base and all options
- $8,400
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
- ColombiaCOL
- 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
- 22
Funding
- Funding agency code
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- W91278