GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order SGE50017M0053KOMPANIA KOSOVARE PER DISTRIBUIM DHE FURNIZIM ME ENERGJI ELEKTRIKE SH.A.

Overview

Award facts

Net obligations
$97.4K
$97,397of $97.4K potential value
Period of performance
May 24, 2017 to Oct 31, 2017
Ended
Modifications
0
Latest action May 24, 2017
Contract type
Purchase order
PIID SGE50017M0053

Description of requirement

PERMANENT POWER SUPPLY TO THE NEW EMBASSY COMPOUND PRISTINA FROM KEDS SUB STATION 1 [110/35/10(20) KV] : PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY TO ACCOMPLISH THE TASKS LISTED BELOW.

Dates and value

Award date
Signed on May 24, 2017
Potential end of performance
Oct 30, 2017
Current value
$97,397Base and exercised options
Potential value (if all options are exercised)
$97,397

Obligations by fiscal year of action

  • FY2017: $97,397

Total across 1 fiscal year: $97,397

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 24, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameKOMPANIA KOSOVARE PER DISTRIBUIM DHE FURNIZIM ME ENERGJI ELEKTRIKE SH.A.
LocationPRISTHINE, XKS
UEIMQAMMBLNEYD1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKOMPANIA KOSOVARE PER DISTRIBUIM DHE FURNIZIM ME ENERGJI ELEKTRIKE SH.A.

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - RPSO FRANKFURT
Funded by
  1. Department of State
  2. BUREAU OF EUROPEAN AND EURASIAN AFF
Funded from
019-0535Federal accounts (agency financial reports)

Place of performance

Place of performance
Kosovo

Classification and competition

Classification

NAICS
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competitionSP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
May 24, 2017Base obligation at award: $97,397
Latest action
May 24, 2017 — Base awardModification 0; obligation change +$97,397
Actions by type
  • Base award1
1 actions recorded, May 24, 2017 to May 24, 2017; 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
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
$97,397
Latest action: change in base and all options
$97,397

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 incorporated in the U.S.C
Country of product or service origin
KosovoXKS
Place of manufacture
Mfg outside U.S. - use outside the united statesE

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19GE50
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XEUR
Treasury accounts
  • 019-X-0535-000
Object classes
  • 26.0: Supplies and materials