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AWARDPURCHASE ORDEROther than small business

Purchase order 191NLE23P0064CONSTRUCTORA SABILLON

Overview

Award facts

Net obligations
$389.28K
$389,278of $776.73K potential value
Period of performance
Aug 22, 2023 to Dec 30, 2026
Ends in 1 month
Modifications
10
Latest action Sep 23, 2026
Contract type
Purchase order
PIID 191NLE23P0064

Description of requirement

STEEL MATERIALS

Dates and value

Award date
Signed on Sep 1, 2023
Current value
$776,734Base and exercised options
Potential value (if all options are exercised)
$776,734

Obligations by fiscal year of action

  • FY2026: $7,501
  • FY2025: -$7,501 (de-obligation)
  • FY2024: $7,501
  • FY2023: $381,778

Total across 4 fiscal years: $389,278

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCONSTRUCTORA SABILLON
LocationCOMAYAGUA, COMAYAGUA, HND
UEIENYUSB76F4S1
CAGE codeSPC02
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyCONSTRUCTORA SABILLON

Business types and certifications

For-profit organization

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - INL
Funded by
  1. Department of State
  2. BUREAU OF INTERNATIONAL NARCOTICS

Classification and competition

Classification

NAICS
423320BRICK, STONE, AND RELATED CONSTRUCTION MATERIAL MERCHANT WHOLESALERS
Product or service (PSC)
5680MISCELLANEOUS CONSTRUCTION MATERIALS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 1, 2023Base obligation at award: $381,778
Latest action
Sep 23, 2026 — Other administrative actionModification P00009; administrative: no change in scope or value
Latest substantive action
Jun 2, 2025 — Supplemental agreement (within scope)Modification P00005
Latest funding action
Mar 18, 2026 — Funding onlyModification P00008; obligation change +$7,501; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Other administrative action4
  • Funding only2
11 actions recorded, Sep 1, 2023 to Sep 23, 2026; 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
Simplified procedures for commercial items
Yes

Pricing and financing

Paid by purchase card
No

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

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
HondurasHND
Place of manufacture
Mfg outside U.S. - use outside the united statesE

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
191NLE
Transactions recorded under this award key
11

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X1NL