AWARDDELIVERY ORDEROther than small business
Delivery order 19BK8018F0063KONTROLKEM D.O.O.
Overview
Award facts
- Net obligations
- $6.73K
- $6,731of $6.73K potential value
- Period of performance
- May 21, 2018 to Mar 2, 2019
- Ended
- Modifications
- 1
- Latest action May 21, 2018
- Contract type
- Delivery order
- PIID 19BK8018F0063
Description of requirement
WATER TREATMENT SERVICE
Dates and value
- Award date
- Signed on Mar 8, 2018
- Potential end of performance
- Mar 1, 2019
- Current value
- $6,731Base and exercised options
- Potential value (if all options are exercised)
- $6,731
- Parent contract vehicle
- SBK80014C0135 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2018: $6,731
Total across 1 fiscal year: $6,731
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 21, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAMOBOR, HRV
UEIC946XJ49JVM5
CAGE codeA089B
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKONTROLKEM D.O.O.
Business types and certifications
For-profit organizationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY SARAJEVO
- Funded by
- Department of State
- BUREAU OF OVERSEAS BUILDINGS OPS
- Funded from
- 019-0535Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Bosnia And Herzegovina
Classification and competition
Classification
- Product or service (PSC)
- Z1NEMAINTENANCE OF WATER SUPPLY FACILITIES (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- 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
- Mar 8, 2018Base obligation at award: $6,731
- Latest action
- May 21, 2018 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- CroatiaHRV
- Place of manufacture
- Not a manufactured end productC
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 State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19BK80
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X0B0
- Treasury accounts
- 019-X-0535-000
- Object classes
- 25.4: Operation and maintenance of facilities