AWARDPURCHASE ORDEROther than small business
Purchase order W912QM21P0053CIVIL ELECTRICAL CONSTRUCTION COMPANY S. DE R.L.
Overview
Award facts
- Net obligations
- $194.66K
- $194,662of $194.66K potential value
- Period of performance
- Sep 27, 2021 to Aug 29, 2022
- Ended
- Modifications
- 5
- Latest action Mar 10, 2023
- Contract type
- Purchase order
- PIID W912QM21P0053
Description of requirement
DFAC HVAC CENTRAL UNIT REPLACEMENT
Dates and value
- Award date
- Signed on Sep 22, 2021
- Potential end of performance
- Aug 28, 2022
- Current value
- $194,662Base and exercised options
- Potential value (if all options are exercised)
- $194,662
Obligations by fiscal year of action
- FY2023: -$34,625 (de-obligation)
- FY2021: $229,287
Total across 2 fiscal years: $194,662
Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 10, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationTEGUCIGALPA, HND
UEIRRAPTZA7FJH7
CAGE codeSQH23
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCIVIL ELECTRICAL CONSTRUCTION COMPANY S. DE R.L.
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0410 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- W6Z0 USA SPT ACT SOTO CANO
Place of performance
- Place of performance
- Honduras
Classification and competition
Classification
- Product or service (PSC)
- Z1FDMAINTENANCE OF DINING FACILITIES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- W912QM21Q0065(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 22, 2021Base obligation at award: $229,287
- Latest action
- Mar 10, 2023 — CloseoutModification P00005; obligation change -$34,625; administrative: no change in scope or value
- Latest substantive action
- Jun 22, 2022 — Supplemental agreement (within scope)Modification P00004
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- Closeout1
- Other administrative action1
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
- -$34,625
- Latest action: change in base and all options
- -$34,625
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
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- HondurasHND
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
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
- W912QM
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90YQS