AWARDDEFINITIVE CONTRACTOther than small business
Definitive contract SGE50014C0053DIPPSI WATERPROOFING AND SERV ICES LTD
Overview
Award facts
- Net obligations
- $291.21K
- $291,212of $291.21K potential value
- Period of performance
- Sep 26, 2014 to Aug 31, 2015
- Ended
- Modifications
- 0
- Latest action Sep 28, 2014
- Contract type
- Definitive contract
- PIID SGE50014C0053
Description of requirement
IGF::OT::IGF U.S. EMBASSY KAMPALA, UGANDA - ROOF REPLACEMENT PROJECT.
Dates and value
- Award date
- Signed on Sep 28, 2014
- Potential end of performance
- Aug 30, 2015
- Current value
- $291,212Base and exercised options
- Potential value (if all options are exercised)
- $291,212
Obligations by fiscal year of action
- FY2014: $291,212
Total across 1 fiscal year: $291,212
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationKAMPALA, UGA
UEIXT4WA6F7JBK5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDIPPSI WATERPROOFING AND SERV ICES LTD
Agency and place
Awarding and funding
- Awarded by
- Department of State
- AM. CONS. GEN.- FRANKFURT AM MAIN
- Funded by
- Department of State
- BUREAU OF OVERSEAS BUILDINGS OPERATIONS
Place of performance
- Place of performance
- Uganda
Classification and competition
Classification
- Product or service (PSC)
- Z2QAREPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) (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
- SGE50014R0056
- Notices
- Award Notice posted Sep 29, 2014
- Presolicitation posted Jun 4, 2014
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Sep 28, 2014Base obligation at award: $291,212
- Latest action
- Sep 28, 2014 — Base awardModification 0; obligation change +$291,212
- Actions by type
- Base award1
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
- $291,212
- Latest action: change in base and all options
- $291,212
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- UgandaUGA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Definitive contractD
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- GE500
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- OBO