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AWARDPURCHASE ORDEROther than small business

Purchase order W911KB13P0022COEXISTENCE PEACE AND DEVELOPMENT FOUNDATION

Overview

Award facts

Net obligations
$86.79K
$86,792of $86.79K potential value
Period of performance
Jul 26, 2013 to Jul 25, 2014
Ended
Modifications
0
Latest action Jul 26, 2013
Contract type
Purchase order
PIID W911KB13P0022

Description of requirement

PUTTALAM WATER PROJECT

Dates and value

Award date
Signed on Jul 26, 2013
Potential end of performance
Jul 24, 2014
Current value
$86,792Base and exercised options
Potential value (if all options are exercised)
$86,792

Obligations by fiscal year of action

  • FY2013: $86,792

Total across 1 fiscal year: $86,792

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 26, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameCOEXISTENCE PEACE AND DEVELOPMENT FOUNDATION
LocationPUTTALAM, LKA
UEIZ893NN8FGJJ3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCOEXISTENCE PEACE AND DEVELOPMENT FOUNDATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA

Place of performance

Place of performance
Sri Lanka

Classification and competition

Classification

NAICS
237110WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
Product or service (PSC)
N046INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W911KB13T0009(as reported)

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 26, 2013Base obligation at award: $86,792
Latest action
Jul 26, 2013 — Base awardModification 0; obligation change +$86,792
Actions by type
  • Base award1
1 actions recorded, Jul 26, 2013 to Jul 26, 2013; 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
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
$86,792
Latest action: change in base and all options
$86,792

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
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
Sri lankaLKA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911KB
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911KB