GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order SP481015M0033CITY BUILDERS

Overview

Award facts

Net obligations
$5.4K
$5,400of $5.4K potential value
Period of performance
Nov 18, 2014 to Nov 18, 2014
Ended
Modifications
0
Latest action Nov 18, 2014
Contract type
Purchase order
PIID SP481015M0033

Description of requirement

INCINERATORS

Dates and value

Award date
Signed on Nov 18, 2014
Current value
$5,400Base and exercised options
Potential value (if all options are exercised)
$5,400

Obligations by fiscal year of action

  • FY2015: $5,400

Total across 1 fiscal year: $5,400

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 18, 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)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. 8725 JOHN J. KINGMAN ROAD (RM 3234)
Funded by
  1. Department of Defense

Place of performance

Place of performance
Liberia

Classification and competition

Classification

NAICS
236210INDUSTRIAL BUILDING CONSTRUCTION
Product or service (PSC)
4540WASTE DISPOSAL EQUIPMENT (product)

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

Transaction history

Modification history

Base award
Nov 18, 2014Base obligation at award: $5,400
Latest action
Nov 18, 2014 — Base awardModification 0; obligation change +$5,400
Actions by type
  • Base award1
1 actions recorded, Nov 18, 2014 to Nov 18, 2014; 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
$5,400
Latest action: change in base and all options
$5,400

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
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
Mfg outside U.S. - use outside the united statesE
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Building suppliesB1
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