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Delivery order W911KB20F0163CLOVER E&C

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Sep 29, 2020 to Aug 10, 2022
Ended
Modifications
2
Latest action Aug 15, 2022
Contract type
Delivery order
PIID W911KB20F0163

Description of requirement

DB REAM HOSPITAL INCINERATOR

Dates and value

Award date
Signed on Sep 29, 2020
Potential end of performance
Aug 9, 2022
Parent contract vehicle
W911KB18D0004 (IDC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$64,697 (de-obligation)
  • FY2020: $64,697

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

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 30, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 15, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationPHNOM PENH, KHM
UEIMKTUWNUMWYA6
CAGE codeSRP69
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCLOVER E&C

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
  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
Cambodia

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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W911KB17R0063(as reported)
Solicitation date
Sep 1, 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

Modification history

Base award
Sep 29, 2020Base obligation at award: $64,697
Latest action
Aug 15, 2022 — Terminated for convenienceModification P00002; obligation change -$64,697
Latest substantive action
Aug 15, 2022 — Terminated for convenienceModification P00002; obligation change -$64,697
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Terminated for convenience1
3 actions recorded, Sep 29, 2020 to Aug 15, 2022; each action counted once.

Every modification

Each modification of this award, with its obligation change and reason.

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
-$64,697
Latest action: change in base and all options
-$64,697

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
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
CambodiaKHM
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
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
3

Funding

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