AWARDDELIVERY ORDERSmall business
Delivery order 0031ORGANIZACION DE CONGRESOS EVENTOS Y MERCADEOS S.A.
Overview
Award facts
- Net obligations
- $32.14K
- $32,137of $39.01K potential value
- Period of performance
- Aug 21, 2009 to Oct 14, 2008
- Ended
- Modifications
- 1
- Latest action Aug 27, 2009
- Contract type
- Delivery order
- PIID 0031
Description of requirement
ARMORED VEHICLE - CARTAGENA
Dates and value
- Award date
- Signed on Jul 2, 2008
- Potential end of performance
- Oct 13, 2008
- Current value
- $39,005Base and exercised options
- Potential value (if all options are exercised)
- $39,005
- Parent contract vehicle
- W913FT07A0004 (IDC, single award) — 33 orders recorded under it
Obligations by fiscal year of action
- FY2009: -$8,250 (de-obligation)
- FY2008: $40,387
Total across 2 fiscal years: $32,137
Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 27, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationBOGOTA, COL
UEIVEKQVQZNJL34
Business sizeSmall businessSize at award, per the contracting officer
Parent companyORGANIZACION DE CONGRESOS EVENTOS Y MERCADEOS S.A.
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
- W3PT USOSC COLOMBIA
Place of performance
- Place of performance
- Colombia
Classification and competition
Classification
- Product or service (PSC)
- W023LEASE-RENT OF VEHICLES-TRAILERS-CYC (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 3
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 2, 2008Base obligation at award: $40,387
- Latest action
- Aug 27, 2009 — CloseoutModification 1; obligation change -$8,250; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$1,382
- Latest action: change in base and all options
- -$1,382
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
- Mfg outside U.S. - use outside the united statesE
- 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
- Non-combat vehiclesA4B
- 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
- WF7LKT