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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM24F0751AVIDITY GLOBAL LLC

Overview

Award facts

Net obligations
$3.80M
$3,799,283of $3.80M potential value
Period of performance
Apr 5, 2024 to Jun 30, 2024
Ended
Modifications
1
Latest action Apr 18, 2024
Contract type
Delivery order
PIID 19AQMM24F0751

Description of requirement

OPERATIONAL VEHICLES FOR NPU, INL KYIV

Dates and value

Award date
Signed on Apr 5, 2024
Potential end of performance
Jun 29, 2024
Current value
$3,799,283Base and exercised options
Potential value (if all options are exercised)
$3,799,283
Parent contract vehicle
19AQMM20D0089 (IDC, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $3,799,283

Total across 1 fiscal year: $3,799,283

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 18, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationAVENTURA, FL
UEIHKBDX4GM9MK3
CAGE code7X7L9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAVIDITY GLOBAL LLC

Business types and certifications

Veteran-ownedMinority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF INTERNATIONAL NARCOTICS
Funded from
Unknown/otherProgram activities011-1022Federal accounts (agency financial reports)

Place of performance

Place of performance
33131-2101 Ukraine

Classification and competition

Classification

Product or service (PSC)
2310PASSENGER MOTOR VEHICLES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
19AQMM18R0254
Solicitation date
Apr 5, 2024
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
Apr 5, 2024Base obligation at award: $3,799,283
Latest action
Apr 18, 2024 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Apr 5, 2024 to Apr 18, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
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
U.S. owned businessA
Country of product or service origin
GermanyDEU
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
19AQMM
Transactions recorded under this award key
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X1NL
Treasury accounts
  • 019-011-2017/2022-1022-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression