AWARDDELIVERY ORDEROther than small business
Delivery order W911KB20F0143MONCON CONSTRUCTION LLC
Overview
Award facts
- Net obligations
- $1.21M
- $1,205,007of $1.21M potential value
- Period of performance
- Sep 24, 2020 to Apr 30, 2023
- Ended
- Modifications
- 3
- Latest action Dec 29, 2022
- Contract type
- Delivery order
- PIID W911KB20F0143
Description of requirement
ULAANGOM LCHE KINDERGARTEN MONGOLIA
Dates and value
- Award date
- Signed on Sep 24, 2020
- Potential end of performance
- Apr 29, 2023
- Current value
- $1,205,007Base and exercised options
- Potential value (if all options are exercised)
- $1,205,007
- Parent contract vehicle
- W911KB19D0010 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2023: $313,467
- FY2020: $891,540
Total across 2 fiscal years: $1,205,007
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 Dec 29, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationULAANBAATAR, MNG
UEIUK6TPBZK5B63
CAGE codeSXU46
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMONCON CONSTRUCTION LLC
Business types and certifications
For-profit organizationLimited liability company
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
- Mongolia
Classification and competition
Classification
- Product or service (PSC)
- Y1DBCONSTRUCTION OF LABORATORIES AND CLINICS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- W911KB18R0026(as reported)
- Solicitation date
- Jul 13, 2020
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Commercial procedures
- Commercial products/services 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
- 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
- $48,414
- Latest action: change in base and all options
- $48,414
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
- 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
- MongoliaMNG
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
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
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911KB