GovChime
AWARDBPA CALLOther than small business

BPA call 0004HECTOR ORLANDO MALDONADO GARCIA

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Apr 1, 2016 to Mar 31, 2017
Ended
Modifications
1
Latest action Oct 30, 2019
Contract type
BPA call
PIID 0004

Description of requirement

CAEP 4 SUV'S EL SAL IGF::CT::IGF

Dates and value

Award date
Signed on Mar 30, 2016
Potential end of performance
Mar 30, 2017
Parent contract vehicle
W912QM15A0007 (BPA, single award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$122,400 (de-obligation)
  • FY2016: $122,400

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Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 30, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameHECTOR ORLANDO MALDONADO GARCIA
LocationSAN SALVADOR, SLV
UEIHRC4J7W5J2L4
CAGE codeSRR62
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyHECTOR ORLANDO MALDONADO GARCIA

Business types and certifications

Foreign-ownedFor-profit organizationInternational 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. 0410 AQ HQ CONTRACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W495 USA E JT LATIN AM SPT CM

Place of performance

Place of performance
El Salvador

Classification and competition

Classification

NAICS
532111PASSENGER CAR RENTAL
Product or service (PSC)
W023LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 30, 2016Base obligation at award: $122,400
Latest action
Oct 30, 2019 — CloseoutModification 1; obligation change -$122,400; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Mar 30, 2016 to Oct 30, 2019; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$122,400
Latest action: change in base and all options
-$122,400

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

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
El salvadorSLV
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
BPA callA
Parent vehicle type
BPAE
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912QM
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W586EU