GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19AR2024F0053EDENRED ARGENTINA S.A.

Overview

Award facts

Net obligations
$17.05K
$17,052of $17.05K potential value
Period of performance
Dec 20, 2023 to Jan 18, 2024
Ended
Modifications
0
Latest action Dec 20, 2023
Contract type
Delivery order
PIID 19AR2024F0053

Description of requirement

MOTOR POOL - FUEL FOR ICASS AND DS/PROGRAM/MSG 12/23 - 02/24

Dates and value

Award date
Signed on Dec 20, 2023
Potential end of performance
Jan 17, 2024
Current value
$17,052Base and exercised options
Potential value (if all options are exercised)
$17,052
Parent contract vehicle
19AR2022D0001 (IDC, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $17,052

Total across 1 fiscal year: $17,052

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 20, 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; Overseas programs; 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
Cost Accounting Standards clause
No - CAS waiver approvedN
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
Dec 20, 2023Base obligation at award: $17,052
Latest action
Dec 20, 2023 — Base awardModification 0; obligation change +$17,052
Actions by type
  • Base award1
1 actions recorded, Dec 20, 2023 to Dec 20, 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
$17,052
Latest action: change in base and all options
$17,052

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
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XWHA
Treasury accounts
  • 019-2024/2024-0113-000
  • 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