GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0399KOOHEJI DESBUILD

Overview

Award facts

Net obligations
$222.43K
$222,433of $222.43K potential value
Period of performance
Oct 28, 2012 to Nov 15, 2012
Ended
Modifications
3
Latest action Nov 13, 2012
Contract type
Delivery order
PIID 0399

Description of requirement

INDEFINITE QUANTITY WORK-4TH OPTION YEAR

Dates and value

Award date
Signed on Jun 21, 2011
Potential end of performance
Nov 14, 2012
Current value
$222,433Base and exercised options
Potential value (if all options are exercised)
$222,433
Parent contract vehicle
N3319107D1276 (IDC, single award) — 286 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $4,351
  • FY2011: $218,082

Total across 2 fiscal years: $222,433

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 Nov 13, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationSALAMABAD, BHR
UEILXBBQWP9V6R1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKOOHEJI DESBUILD

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM EUROPE AFRICA CENTRAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL SUPPORT ACTIVITY, BAHRAIN

Place of performance

Place of performance
Bahrain

Classification and competition

Classification

Product or service (PSC)
Z119MAINT-REP-ALT/OTHER ADMIN BLDGS (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
3

Solicitation and notices

Solicitation ID
N3319106R1276(as reported)

Contract details

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 21, 2011Base obligation at award: $218,082
Latest action
Nov 13, 2012 — Supplemental agreement (within scope)Modification 3
Latest substantive action
Nov 13, 2012 — Supplemental agreement (within scope)Modification 3
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Change order1
4 actions recorded, Jun 21, 2011 to Nov 13, 2012; 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

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
BahrainBHR
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
1700
Contracting office code
N33191
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N63005