GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 191NLE23P0082SERVICIOS ENERGIA CONSTRUCCION Y TELECOMUNICACIONES SA DE CV

Overview

Award facts

Net obligations
$90.82K
$90,823of $90.82K potential value
Period of performance
Aug 23, 2023 to Dec 31, 2025
Ended
Modifications
8
Latest action Apr 25, 2026
Contract type
Purchase order
PIID 191NLE23P0082

Description of requirement

AGGREGATE MATERIALS

Dates and value

Award date
Signed on Aug 23, 2023
Current value
$90,823Base and exercised options
Potential value (if all options are exercised)
$90,823

Obligations by fiscal year of action

  • FY2026: -$0 (de-obligation)
  • FY2024: $17,238
  • FY2023: $73,585

Total across 3 fiscal years: $90,823

Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 25, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationTEGUCIGALPA, HND
UEIHLUHHH3NWED6
CAGE codeSWF16
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Minority-ownedFor-profit organizationPartnership or LLP

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

Place of performance

Place of performance
11101 Honduras

Classification and competition

Classification

Product or service (PSC)
5610MINERAL CONSTRUCTION MATERIALS, BULK (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
12

Solicitation and notices

Solicitation ID
191NLE23Q0007
Solicitation date
Jun 7, 2023
Notices

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
Aug 23, 2023Base obligation at award: $73,585
Latest action
Apr 25, 2026 — CloseoutModification P00008; obligation change -$0; administrative: no change in scope or value
Latest substantive action
May 30, 2025 — Supplemental agreement (within scope)Modification P00006
Latest funding action
Jul 25, 2025 — Funding onlyModification P00007; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Other administrative action2
  • Funding only1
  • Option exercised1
  • Closeout1
9 actions recorded, Aug 23, 2023 to Apr 25, 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
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$0
Latest action: change in base and all options
-$0

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
Other foreign entity (e.g. foreign government)O
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
9

Funding

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