AWARDDELIVERY ORDEROther than small business
Delivery order W911KB17F0045SMS CONSTRUCTION COMPANY
Overview
Award facts
- Net obligations
- $423.07K
- $423,071of $423.07K potential value
- Period of performance
- Sep 15, 2017 to Sep 14, 2019
- Ended
- Modifications
- 0
- Latest action Sep 14, 2017
- Contract type
- Delivery order
- PIID W911KB17F0045
Description of requirement
IGF::CT::IGF HA GIANG KINDERGARTEN
Dates and value
- Award date
- Signed on Sep 14, 2017
- Potential end of performance
- Sep 13, 2019
- Current value
- $423,071Base and exercised options
- Potential value (if all options are exercised)
- $423,071
- Parent contract vehicle
- W911KB15D0006 (IDC, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2017: $423,071
Total across 1 fiscal year: $423,071
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 14, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationHUE, VNM
UEIJL4TSNNGMEA3
CAGE codeSQQ17
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companySMS CONSTRUCTION COMPANY
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
- Funded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
Place of performance
- Place of performance
- Vietnam
Classification and competition
Classification
- Product or service (PSC)
- Y1DBCONSTRUCTION OF LABORATORIES AND CLINICS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W911KB15R0023
- Notices
- Solicitation posted Apr 27, 2015
- Presolicitation posted Mar 25, 2015
- Presolicitation posted Mar 25, 2015
- Presolicitation posted Mar 23, 2015
Contract details
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
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
- $423,071
- Latest action: change in base and all options
- $423,071
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- 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 not incorporated in the U.S.D
- Country of product or service origin
- VietnamVNM
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ConstructionC2
- 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