AWARDDELIVERY ORDEROther than small business
Delivery order 191V1018F0122AGS FRASERS COTE D'IVOIRE
Overview
Award facts
- Net obligations
- $8.24K
- $8,240of $8.24K potential value
- Period of performance
- Feb 26, 2019 to Feb 26, 2019
- Ended
- Modifications
- 1
- Latest action Feb 26, 2019
- Contract type
- Delivery order
- PIID 191V1018F0122
Description of requirement
PACK OUT CHARGES FOR ATEGOU ELIZABETH HHE (EMBALLAGE)
Dates and value
- Award date
- Signed on Jul 19, 2018
- Potential end of performance
- Feb 25, 2019
- Current value
- $8,240Base and exercised options
- Potential value (if all options are exercised)
- $8,240
- Parent contract vehicle
- SIV10016D0002 (IDC, multiple award) — 41 orders recorded under it
Obligations by fiscal year of action
- FY2019: $579
- FY2018: $7,662
Total across 2 fiscal years: $8,240
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 2019. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of State
- U.S. EMBASSY ABIDJAN
- Funded by
- Department of State
- BUREAU OF HUMAN RESOURCES
Place of performance
- Place of performance
- Cote D'ivoire
Classification and competition
Classification
- 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 19, 2018Base obligation at award: $7,662
- Latest action
- Feb 26, 2019 — Other administrative actionModification P00001; obligation change +$579; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- $579
- Latest action: change in base and all options
- $579
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
- 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
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XHR0