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AWARDPURCHASE ORDEROther than small business

Purchase order 191NLE23P0102CR IMPORTEX S.A.

Overview

Award facts

Net obligations
$40.46K
$40,462of $40.46K potential value
Period of performance
Aug 22, 2023 to Oct 23, 2023
Ended
Modifications
2
Latest action Aug 20, 2024
Contract type
Purchase order
PIID 191NLE23P0102

Description of requirement

HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

Dates and value

Award date
Signed on Sep 8, 2023
Potential end of performance
Oct 22, 2023
Current value
$40,462Base and exercised options
Potential value (if all options are exercised)
$40,462

Obligations by fiscal year of action

  • FY2023: $40,462

Total across 1 fiscal year: $40,462

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameCR IMPORTEX S.A.
LocationTEGUCIGALPA, HND
UEICUGPJLQYPF73
CAGE codeSDDG8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCR IMPORTEX S.A.

Business types and certifications

For-profit organizationPartnership or LLPManufacturer of goods

Self-reported 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. ACQUISITIONS - INL

Place of performance

Place of performance
Honduras

Classification and competition

Classification

NAICS
334516ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Product or service (PSC)
6640LABORATORY EQUIPMENT AND SUPPLIES (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

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
Sep 8, 2023Base obligation at award: $40,462
Latest action
Aug 20, 2024 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Sep 8, 2023 to Aug 20, 2024; 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

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
3

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
191NLE