GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order W9127808P0341CONEPEX

Overview

Award facts

Net obligations
$80.64K
$80,639of $80.64K potential value
Period of performance
Aug 18, 2008 to Feb 27, 2009
Ended
Modifications
0
Latest action Aug 18, 2008
Contract type
Purchase order
PIID W9127808P0341

Description of requirement

PUERTO GERALDA SCHOL

Dates and value

Award date
Signed on Aug 18, 2008
Potential end of performance
Feb 26, 2009
Current value
$80,639Base and exercised options
Potential value (if all options are exercised)
$80,639

Obligations by fiscal year of action

  • FY2008: $80,639

Total across 1 fiscal year: $80,639

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 Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 18, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameCONEPEX
LocationLA PAZ, BOL
UEIC8Y6SSMQ2BC7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCONEPEX

Business types and certifications

Foreign-ownedFor-profit organization

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. W074 ENDIST MOBILE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W074 ENDIST MOBILE

Place of performance

Place of performance
Bolivia

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Y131CONSTRUCTION OF SCHOOLS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
4

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Contract financing
Percentage of completion progress paymentsC
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
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

Modification history

Base award
Aug 18, 2008Base obligation at award: $80,639
Latest action
Aug 18, 2008 — Base awardModification 0; obligation change +$80,639
Actions by type
  • Base award1
1 actions recorded, Aug 18, 2008 to Aug 18, 2008; each action counted once.

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
$80,639
Latest action: change in base and all options
$80,639

Socio-economic and policy

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

Country of product or service origin
BoliviaBOL
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
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
W91278
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91278