GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0025SIMA INTERNATIONAL IRAQ BRANCH

Overview

Award facts

Net obligations
$200K
$200,000of $200K potential value
Period of performance
Mar 28, 2009 to May 15, 2009
Ended
Modifications
2
Latest action Mar 28, 2009
Contract type
Delivery order
PIID 0025

Description of requirement

WATER SYSTEM REPAIRS

Dates and value

Award date
Signed on Sep 25, 2008
Potential end of performance
May 14, 2009
Current value
$200,000Base and exercised options
Potential value (if all options are exercised)
$200,000
Parent contract vehicle
W917BG06D0007 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2009: -$14,000 (de-obligation)
  • FY2008: $214,000

Total across 2 fiscal years: $200,000

Net de-obligation in that fiscal year (obligations withdrawn).

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 28, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameSIMA INTERNATIONAL IRAQ BRANCH
LocationBAGHDAD, IRQ
UEIXEGLDJM6LWT6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySIMA INTERNATIONAL IRAQ BRANCH

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. XR W6EX GRD CENTRAL DISTRICT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. XR W6EX GRD CENTRAL DISTRICT

Place of performance

Place of performance
Iraq

Classification and competition

Classification

NAICS
237110WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
Product or service (PSC)
Y199CONSTRUCT/MISC BLDGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Combination (applies to awards where two or more of the above apply)2
Offers received
4

Solicitation and notices

Solicitation ID
W917BG06R0055(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
FAR 52.232-16 progress paymentsA
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 25, 2008Base obligation at award: $214,000
Latest action
Mar 28, 2009 — Change orderModification 2
Latest substantive action
Mar 28, 2009 — Change orderModification 2
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Sep 25, 2008 to Mar 28, 2009; 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
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
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
IraqIRQ
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
Single awardS
Parent vehicle agency
Department of Defense9700
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W917BG
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W917BG