GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 19BR2525P1153DP PRO COMER VARJ ATAC E REPRES DE PRODUT DE HIG LIMP LTDA

Overview

Award facts

Net obligations
$19.39K
$19,387of $19.39K potential value
Period of performance
Aug 28, 2025 to Sep 10, 2025
Ended
Modifications
0
Latest action Aug 28, 2025
Contract type
Purchase order
PIID 19BR2525P1153

Description of requirement

BSB|FAC|ICASS-BOE|JANITORIAL SUPPLIES #2

Dates and value

Award date
Signed on Aug 28, 2025
Potential end of performance
Sep 9, 2025
Current value
$19,387Base and exercised options
Potential value (if all options are exercised)
$19,387

Obligations by fiscal year of action

  • FY2025: $19,387

Total across 1 fiscal year: $19,387

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 28, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameDP PRO COMER VARJ ATAC E REPRES DE PRODUT DE HIG LIMP LTDA
LocationBRASILIA, BRA
UEIE7NSTB7BK3L4
CAGE code04XKK
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDP PRO COMER VARJ ATAC E REPRES DE PRODUT DE HIG LIMP LTDA

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY BRASILIA
Funded by
  1. Department of State
  2. BUREAU OF WESTERN HEMISPHERE AFFAIR
Funded from
International cooperative administrative support services (ICASS)Program activities019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
Brazil

Classification and competition

Classification

NAICS
424690OTHER CHEMICAL AND ALLIED PRODUCTS MERCHANT WHOLESALERS
Product or service (PSC)
7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Aug 28, 2025Base obligation at award: $19,387
Latest action
Aug 28, 2025 — Base awardModification 0; obligation change +$19,387
Actions by type
  • Base award1
1 actions recorded, Aug 28, 2025 to Aug 28, 2025; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$19,387
Latest action: change in base and all options
$19,387

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
BrazilBRA
Place of manufacture
Mfg outside U.S. - use outside the united statesE

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19BR25
Transactions recorded under this award key
1

Funding

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