GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order SAQMMA17C0134WESTERN SUPPORT SERVICE S A S

Overview

Award facts

Net obligations
$700.59K
$700,587of $700.59K potential value
Period of performance
Mar 8, 2018 to Apr 26, 2018
Ended
Modifications
3
Latest action Mar 13, 2018
Contract type
Purchase order
PIID SAQMMA17C0134

Description of requirement

CONSTRUCT STEEL BARRIER WALL NECOCLI, COLOMBIA IGF::OT::IGF

Dates and value

Award date
Signed on Jun 27, 2017
Potential end of performance
Apr 25, 2018
Current value
$700,587Base and exercised options
Potential value (if all options are exercised)
$700,587

Obligations by fiscal year of action

  • FY2018: $165,487
  • FY2017: $535,100

Total across 2 fiscal years: $700,587

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 13, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationBOGOTA, COL
UEIXJMAJQ5NCWK5
CAGE codeSSW64
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-profit organizationPartnership or LLPManufacturer of goods

As represented in SAM.gov 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 INTERNATIONAL NARCOTICS

Place of performance

Place of performance
Colombia

Classification and competition

Classification

Product or service (PSC)
Y1AZCONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS (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
4

Solicitation and notices

Solicitation ID
SAQMMA17R0126
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 27, 2017Base obligation at award: $535,100
Latest action
Mar 13, 2018 — Change orderModification P00003; obligation change +$20,700
Latest substantive action
Mar 13, 2018 — Change orderModification P00003; obligation change +$20,700
Actions by type
  • Base award1
  • Other administrative action2
  • Change order1
4 actions recorded, Jun 27, 2017 to Mar 13, 2018; 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
$20,700
Latest action: change in base and all options
$20,700

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)
Yes

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
ColombiaCOL
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
4

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X1NL