GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SGE50008F0121PSM ARCHITECTS CO LTD

Overview

Award facts

Net obligations
$35.22K
$35,217of $35.22K potential value
Period of performance
Jun 5, 2008 to Dec 31, 2008
Ended
Modifications
0
Latest action Jun 6, 2008
Contract type
Delivery order
PIID SGE50008F0121

Description of requirement

A&E / CMS FOR CDC DAR ES SALAAM MEDICAL RENOVATION PROJECT

Dates and value

Award date
Signed on Jun 6, 2008
Potential end of performance
Dec 30, 2008
Current value
$35,217Base and exercised options
Potential value (if all options are exercised)
$35,217
Parent contract vehicle
SGE50007DE004 (IDC, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $35,217

Total across 1 fiscal year: $35,217

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 6, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NamePSM ARCHITECTS CO LTD
LocationDAR ES SALAAM, TZA
UEIGCDLUYYUXAU7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPSM ARCHITECTS CO LTD

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. AM. CONS. GEN.- FRANKFURT AM MAIN

Place of performance

Place of performance
Tanzania

Classification and competition

Classification

NAICS
541310ARCHITECTURAL SERVICES
Product or service (PSC)
C219OTHER ARCHITECTS & ENGIN GEN (service)

Competition

Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Labor hoursZ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
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
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 6, 2008Base obligation at award: $35,217
Latest action
Jun 6, 2008 — Base awardModification 0; obligation change +$35,217
Actions by type
  • Base award1
1 actions recorded, Jun 6, 2008 to Jun 6, 2008; 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
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
$35,217
Latest action: change in base and all options
$35,217

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
GE500
Transactions recorded under this award key
1