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AWARDDELIVERY ORDERSmall business

Delivery order 191NLE24F0044LIONHEART GROUP LLC

Overview

Award facts

Net obligations
$22.87K
$22,868of $22.87K potential value
Period of performance
Jul 1, 2024 to Jul 8, 2024
Ended
Modifications
1
Latest action Apr 3, 2025
Contract type
Delivery order
PIID 191NLE24F0044

Description of requirement

NEW DELIVERY ORDER IN THE AMOUNT OF $22,867.68 FOR DRY DOG FOOD WITH A DELIVERY DATE OF 07/08/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY GUATEMALA CITY.

Dates and value

Award date
Signed on Jun 28, 2024
Potential end of performance
Jul 7, 2024
Current value
$22,868Base and exercised options
Potential value (if all options are exercised)
$22,868
Parent contract vehicle
191NLE24D0002 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $22,868

Total across 1 fiscal year: $22,868

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 3, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameLIONHEART GROUP LLC
LocationIRVINE, CA
UEINSCBADGB49K6
CAGE code9SXX7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLIONHEART GROUP LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

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
Funded from
Counterdrug and anti-crime programsProgram activities011-1022Federal accounts (agency financial reports)

Place of performance

Place of performance
92618-0854 Guatemala

Classification and competition

Classification

NAICS
311111DOG AND CAT FOOD MANUFACTURING
Product or service (PSC)
8940SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
191NLE24Q0035
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 28, 2024Base obligation at award: $22,868
Latest action
Apr 3, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jun 28, 2024 to Apr 3, 2025; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
191NLE
Transactions recorded under this award key
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
191NLE
Treasury accounts
  • 019-011-2019/2020-1022-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression