AWARDDELIVERY ORDERSmall business
Delivery order W911KB24F0035BUILDING CONCEPTS CO.,LTD
Overview
Award facts
- Net obligations
- $403.71K
- $403,713of $403.71K potential value
- Period of performance
- Feb 29, 2024 to Oct 31, 2026
- Ends within a month
- Modifications
- 1
- Latest action Apr 4, 2025
- Contract type
- Delivery order
- PIID W911KB24F0035
Description of requirement
PHOUN HEALTH CLINIC
Dates and value
- Award date
- Signed on Feb 27, 2024
- Potential end of performance
- Oct 30, 2026
- Current value
- $403,713Base and exercised options
- Potential value (if all options are exercised)
- $403,713
- Parent contract vehicle
- W911KB20D0027 (IDC, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2024: $403,713
Total across 1 fiscal year: $403,713
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 Apr 4, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationVIENTIANE, LAO
UEIV75ASCCTMHN5
CAGE codeSRB62
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyBUILDING CONCEPTS CO.,LTD
Business types and certifications
For-profit organizationLimited liability companyTax-exempt corporation
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
- Laos
Classification and competition
Classification
- Product or service (PSC)
- Y1DACONSTRUCTION OF HOSPITALS AND INFIRMARIES (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
- 3
Solicitation and notices
- Solicitation ID
- W911KB20R0039(as reported)
- Solicitation date
- Sep 23, 2023
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
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
- LaosLAO
- Place of manufacture
- Not a manufactured end productC
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
- 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