GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19CB6022F0231P K S M POWER SOLUTION SERVICE CO., LTD.

Overview

Award facts

Net obligations
$38.25K
$38,247of $38.25K potential value
Outlays (paid to date)
$35.53K
$35.53K paid of $38.25K obligated$35,530
Period of performance
Apr 1, 2022 to Mar 31, 2023
Ended
Modifications
0
Latest action Apr 1, 2022
Contract type
Delivery order
PIID 19CB6022F0231

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

RENEW SERVICE CONTRACT OPTION YEAR 3 FOR PM OF CENTRAL UPS

Dates and value

Award date
Signed on Apr 1, 2022
Potential end of performance
Mar 30, 2023
Current value
$38,247Base and exercised options
Potential value (if all options are exercised)
$38,247
Parent contract vehicle
19CB6019D0002 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $38,247

Total across 1 fiscal year: $38,247

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 1, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationPHNOM PENH, KHM
UEIHZXPL9LMRPT8
CAGE codeSDNU3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY PHNOM PENH
Funded by
  1. Department of State
  2. BUREAU OF OVERSEAS BUILDINGS OPS
Funded from
Capital security constructionProgram activities019-0535Federal accounts (agency financial reports)

Place of performance

Place of performance
Cambodia

Classification and competition

Classification

Product or service (PSC)
J061MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
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
Apr 1, 2022Base obligation at award: $38,247
Latest action
Apr 1, 2022 — Base awardModification 0; obligation change +$38,247
Actions by type
  • Base award1
1 actions recorded, Apr 1, 2022 to Apr 1, 2022; 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
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
$38,247
Latest action: change in base and all options
$38,247

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
Other foreign entity (e.g. foreign government)O
Country of product or service origin
CambodiaKHM
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
19CB60
Transactions recorded under this award key
1

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
  • 41.0: Grants, subsidies, and contributions
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression