GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19AR2022F0247EDENRED ARGENTINA S.A.

Overview

Award facts

Net obligations
$65.9K
$65,902of $65.9K potential value
Outlays (paid to date)
$47.17K
$47.17K paid of $65.9K obligated$47,167
Period of performance
Jul 6, 2022 to Jul 23, 2022
Ended
Modifications
2
Latest action Jul 13, 2023
Contract type
Delivery order
PIID 19AR2022F0247

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

MOTOR POOL - FLEET FUEL - JULY 22 - JUNE 23

Dates and value

Award date
Signed on Jul 6, 2022
Potential end of performance
Jul 22, 2023
Current value
$65,902Base and exercised options
Potential value (if all options are exercised)
$65,902
Parent contract vehicle
19AR2022D0001 (IDC, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $4,364
  • FY2022: $61,538

Total across 2 fiscal years: $65,902

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 13, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameEDENRED ARGENTINA S.A.
LocationMUNRO, ARG
UEIEU6DWDS84621
CAGE codeWA764
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEDENRED

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY BUENOS AIRES
Funded by
  1. Department of State
  2. BUREAU OF WESTERN HEMISPHERE AFFAIR
Funded from
Unknown/other; Security-worldwide security protection; International cooperative administrative support services (ICASS)Program activities019-0113, 019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
Argentina

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
9140FUEL OILS (product)

Competition

Extent competed
Full and open competitionA
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 included - no subcontracting possibilitiesA
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
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 6, 2022Base obligation at award: $61,538
Latest action
Jul 13, 2023 — Supplemental agreement (within scope)Modification P00002; obligation change +$4,364
Latest substantive action
Jul 13, 2023 — Supplemental agreement (within scope)Modification P00002; obligation change +$4,364
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Jul 6, 2022 to Jul 13, 2023; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$4,364
Latest action: change in base and all options
$4,364

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
ArgentinaARG
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
19AR20
Transactions recorded under this award key
3

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XWHA
Treasury accounts
  • 019-2022/2022-0113-000
  • 019-2023/2023-0113-000
  • 019-X-0113-000
  • 019-X-4519-001
Object classes
  • 26.0: Supplies and materials
  • 41.0: Grants, subsidies, and contributions
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression