AWARDDELIVERY ORDEROther than small business
Delivery order SBK80017F0036KONTROLKEM D.O.O.
Overview
Award facts
- Period of performance
- Mar 22, 2017 to Mar 2, 2018
- Ended
- Modifications
- 1
- Latest action Mar 22, 2017
- Contract type
- Delivery order
- PIID SBK80017F0036
Description of requirement
IGF::OT::IGF WATER TREATMENT SERVICE - OPTION YEAR THREE
Dates and value
- Award date
- Signed on Mar 15, 2017
- Potential end of performance
- Mar 1, 2018
- Parent contract vehicle
- SBK80014C0135 (IDC, single award) — 5 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 22, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAMOBOR, HRV
UEIC946XJ49JVM5
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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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 15, 2017Base obligation at award: $4,901
- Latest action
- Mar 22, 2017 — Change orderModification 1; obligation change +$1,634
- Latest substantive action
- Mar 22, 2017 — Change orderModification 1; obligation change +$1,634
- Actions by type
- Base award1
- Change order1
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
- Latest action: change in base and exercised options
- $1,634
- Latest action: change in base and all options
- $1,634
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
- 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