AWARDDELIVERY ORDEROther than small business
Delivery order 0060PAE SINGAPORE PTE. LTD.
Overview
Award facts
- Net obligations
- $157.8K
- $157,803of $157.8K potential value
- Period of performance
- May 28, 2013 to Jun 28, 2013
- Ended
- Modifications
- 2
- Latest action May 28, 2013
- Contract type
- Delivery order
- PIID 0060
Description of requirement
CONTRACT NUMBER N40084-09-D-0021 SINGAPORE IDIQ CONSTRUCTION CONTRACT: TASK ORDER NUMBER 0060. REPAIR AND RECONFIGURE N4 AND N6 OFFICE SPACES AT BLDG 7-4 RENOVATE PWD AND IT OFFICES
Dates and value
- Award date
- Signed on Apr 30, 2012
- Potential end of performance
- Jun 27, 2013
- Current value
- $157,803Base and exercised options
- Potential value (if all options are exercised)
- $157,803
- Parent contract vehicle
- N4008409D0021 (IDC, single award) — 61 orders recorded under it
Obligations by fiscal year of action
- FY2012: $157,803
Total across 1 fiscal year: $157,803
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 May 28, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationSINGAPORE, SGP
UEIFM4MWNKBSUT5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPAE HOLDING CORPORATION
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM FAR EAST
- Funded by
- Department of Defense
- Department Of The Navy
- SINGAPORE AREA COORDINATOR
Place of performance
- Place of performance
- Singapore
Classification and competition
Classification
- Product or service (PSC)
- 5680MISCELLANEOUS CONSTRUCTION MATERIALS (product)
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
- 1
Solicitation and notices
- Solicitation ID
- N4008409R0021
- Notices
- Award Notice posted Aug 21, 2009
- Solicitation posted May 29, 2009
- Presolicitation posted May 22, 2009
- Presolicitation posted May 9, 2009
- Presolicitation posted Apr 15, 2009
Contract details
- Certified cost or pricing data
- 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
Transaction history
Modification history
- Base award
- Apr 30, 2012Base obligation at award: $110,904
- Latest action
- May 28, 2013 — Supplemental agreement (within scope)Modification 1B
- Latest substantive action
- May 28, 2013 — Supplemental agreement (within scope)Modification 1B
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- SingaporeSGP
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N40084
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61077