AWARDPURCHASE ORDEROther than small business
Purchase order SP481015M0007CITY BUILDERS
Overview
Award facts
- Net obligations
- $4.28K
- $4,275of $4.28K potential value
- Period of performance
- Nov 10, 2014 to Nov 10, 2014
- Ended
- Modifications
- 0
- Latest action Nov 10, 2014
- Contract type
- Purchase order
- PIID SP481015M0007
Description of requirement
PLUMBING SERVICES IN CONSTRUCTION OF EBOLA TREATMENT UNIT. IGF::OT::IGF
Dates and value
- Award date
- Signed on Nov 10, 2014
- Current value
- $4,275Base and exercised options
- Potential value (if all options are exercised)
- $4,275
Obligations by fiscal year of action
- FY2015: $4,275
Total across 1 fiscal year: $4,275
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 10, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameCITY BUILDERS
LocationMONROVIA, LBR
UEIM5XJVV6JKQ58
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCITY BUILDERS
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- 8725 JOHN J. KINGMAN ROAD (RM 3234)
- Funded by
Place of performance
- Place of performance
- Liberia
Classification and competition
Classification
- Product or service (PSC)
- J045MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- 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
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Nov 10, 2014Base obligation at award: $4,275
- Latest action
- Nov 10, 2014 — Base awardModification 0; obligation change +$4,275
- 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
- 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
- $4,275
- Latest action: change in base and all options
- $4,275
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)
- No
- National interest action
- Operation united assistance (OUA) - ebola outbreak west africaO14E
- Contingency, humanitarian or peacekeeping operation
- Humanitarian or peacekeeping operation as defined in 10 u.s.c. 2302(8)B
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- LiberiaLBR
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP4810
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 9700
- Funding office code
- 00061