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AWARDDELIVERY ORDEROther than small business

Delivery order 191V1018F0107AGS FRASERS COTE D'IVOIRE

Overview

Award facts

Net obligations
$9.73K
$9,735of $9.73K potential value
Period of performance
Jul 20, 2018 to Jul 20, 2018
Ended
Modifications
0
Latest action Jul 20, 2018
Contract type
Delivery order
PIID 191V1018F0107

Description of requirement

PACK OUT CHARGES FOR GINTHER, CHRISTOPHER (DAO)

Dates and value

Award date
Signed on Jul 20, 2018
Potential end of performance
Jul 19, 2018
Current value
$9,735Base and exercised options
Potential value (if all options are exercised)
$9,735
Parent contract vehicle
SIV10016D0002 (IDC, multiple award) — 41 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $9,735

Total across 1 fiscal year: $9,735

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameAGS FRASERS COTE D'IVOIRE
LocationABIDJAN, CIV
UEIJN1VSWHFC4K4
CAGE codeSZH72
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyAGS FRASERS COTE D'IVOIRE

Business types and certifications

For-profit organizationInternational organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY ABIDJAN
Funded by
  1. Department of State
  2. BUREAU OF ADMINSTRATION

Place of performance

Place of performance
Cote D'ivoire

Classification and competition

Classification

NAICS
488510FREIGHT TRANSPORTATION ARRANGEMENT
Product or service (PSC)
8145SPECIALIZED SHIPPING AND STORAGE CONTAINERS (product)

Competition

Extent competed
Competed under SAPF
Fair opportunity exception
Follow-on action following competitive initial actionFOO
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 20, 2018Base obligation at award: $9,735
Latest action
Jul 20, 2018 — Base awardModification 0; obligation change +$9,735
Actions by type
  • Base award1
1 actions recorded, Jul 20, 2018 to Jul 20, 2018; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$9,735
Latest action: change in base and all options
$9,735

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Cote d'ivoireCIV
Place of manufacture
Mfg outside U.S. - use outside the united statesE

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
191V10
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XA00