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AWARDDELIVERY ORDERSmall business

Delivery order SAQMMA16F5145PERNIX - SERKA LP

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Nov 21, 2016 to Nov 25, 2016
Ended
Modifications
1
Latest action Nov 21, 2016
Contract type
Delivery order
PIID SAQMMA16F5145

Description of requirement

TASK ORDER FOR REPAIR OF WATER PIPE LINES AT BDSC IN BAGHDAD, IRAQ. IGF::OT::IGF

Dates and value

Award date
Signed on Sep 27, 2016
Potential end of performance
Nov 24, 2016
Parent contract vehicle
SAQMMA11D0027 (IDC, single award) — 9 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 21, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationLOMBARD, IL
UEIEA1VWL34ELT5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPERNIX - SERKA LP

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. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF OVERSEAS BUILDINGS OPS

Place of performance

Place of performance
Iraq

Classification and competition

Classification

Product or service (PSC)
C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Sealed bidSB
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
31

Contract details

Certified cost or pricing data
No
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
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
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 27, 2016Base obligation at award: $4,247,131
Latest action
Nov 21, 2016 — Other administrative actionModification M001; obligation change -$4,247,131; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 27, 2016 to Nov 21, 2016; 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)
Yes
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
-$4,247,131
Latest action: change in base and all options
-$4,247,131

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
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
19AQMM
Transactions recorded under this award key
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X0B0