AWARDDELIVERY ORDERSmall business
Delivery order 19BE1025F5001PIRAEUS INTERNATIONAL, INC
Overview
Award facts
- Net obligations
- $152.6K
- $152,604of $152.6K potential value
- Period of performance
- Oct 24, 2024 to Jan 31, 2025
- Ended
- Modifications
- 0
- Latest action Oct 24, 2024
- Contract type
- Delivery order
- PIID 19BE1025F5001
Description of requirement
---------- COMMENTS: IT REQUEST STATUS: FALSE
Dates and value
- Award date
- Signed on Oct 24, 2024
- Potential end of performance
- Jan 30, 2025
- Current value
- $152,604Base and exercised options
- Potential value (if all options are exercised)
- $152,604
- Parent contract vehicle
- 19BE1022D5000 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2025: $152,604
Total across 1 fiscal year: $152,604
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 24, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationBALTIMORE, MD
UEIZAK6BBMNK115
CAGE code5H7D5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPIRAEUS INTERNATIONAL, INC
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
- Department of State
- ACQUISITIONS - ELSO ANTWERP
- Funded by
- Department of State
- BUREAU OF ADMINSTRATION
- Funded from
- Working capital fund programsProgram activities019-4519Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Belgium
Classification and competition
Classification
- Product or service (PSC)
- 4110REFRIGERATION EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- 19BE1022Q5005(as reported)
- Solicitation date
- Jul 27, 2022
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/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
- Yes
Transaction history
Modification history
- Base award
- Oct 24, 2024Base obligation at award: $152,604
- Latest action
- Oct 24, 2024 — Base awardModification 0; obligation change +$152,604
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $152,604
- Latest action: change in base and all options
- $152,604
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
- MexicoMEX
- Place of manufacture
- Mfg outside U.S. - trade agreementsG
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19BE10
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XA00
- Treasury accounts
- 019-X-4519-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression