GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W911KB17F9202MUKTA DINWIDDIE MACLAREN ARCHITECTS

Overview

Award facts

Net obligations
$483.77K
$483,774of $483.77K potential value
Period of performance
Feb 26, 2018 to Jun 6, 2019
Ended
Modifications
1
Latest action Feb 27, 2018
Contract type
Delivery order
PIID W911KB17F9202

Description of requirement

IGF::OT::IGF DB NAMALA SARDAR MPCS/SCHOOL BANGLADESH

Dates and value

Award date
Signed on Jun 5, 2017
Potential end of performance
Jun 5, 2019
Current value
$483,774Base and exercised options
Potential value (if all options are exercised)
$483,774
Parent contract vehicle
W911KB14D0003 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $118,731
  • FY2017: $365,043

Total across 2 fiscal years: $483,774

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 Feb 27, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationDHAKA, BGD
UEIFCTFEX8MKBE6
CAGE codeSGZ03
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt

Business types and certifications

Foreign-ownedFor-profit organizationTax-exempt corporation

Self-reported at the time of the action.

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
Bangladesh

Classification and competition

Classification

Product or service (PSC)
Y1CACONSTRUCTION OF SCHOOLS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
7

Solicitation and notices

Solicitation ID
W911KB13R0044(as reported)

Contract details

Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
No
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
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
$118,731
Latest action: change in base and all options
$118,731

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
BangladeshBGD
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
Single awardS
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
2

Funding

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