AWARDDELIVERY ORDEROther than small business
Delivery order 19BR9320F0189DORAL INN
Overview
Award facts
- Net obligations
- $71.62K
- $71,617of $71.62K potential value
- Period of performance
- Sep 13, 2020 to Sep 13, 2020
- Ended
- Modifications
- 0
- Latest action Sep 13, 2020
- Contract type
- Delivery order
- PIID 19BR9320F0189
Description of requirement
SAO-P-EOY-067 SP/IRM/RADIO REPEATERS/MISCELLANEOUS
Dates and value
- Award date
- Signed on Sep 13, 2020
- Potential end of performance
- Sep 12, 2020
- Current value
- $71,617Base and exercised options
- Potential value (if all options are exercised)
- $71,617
- Parent contract vehicle
- 0000030094 (IDC) — 1 order recorded under it
Obligations by fiscal year of action
- FY2020: $71,617
Total across 1 fiscal year: $71,617
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 13, 2020. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of State
- CONSULATE GENERAL SAO PAULO
- Funded by
- Department of State
- DEPT OF STATE, GSO OFFICE
Place of performance
- Place of performance
- Brazil
Classification and competition
Classification
- Product or service (PSC)
- 5820RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE (product)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- 19
- Notices
- Award Notice posted Feb 13, 2026
- Special Notice posted Oct 2, 2025
- Award Notice posted Sep 30, 2025
- Award Notice posted Sep 18, 2025
- Award Notice posted Sep 18, 2025
- Presolicitation posted Mar 2, 2023
- Solicitation posted Jul 28, 2022
- Solicitation posted Jul 28, 2022
- Award Notice posted Sep 25, 2010
- Combined Synopsis/Solicitation posted Aug 18, 2010
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item 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
- Sep 13, 2020Base obligation at award: $71,617
- Latest action
- Sep 13, 2020 — Base awardModification 0; obligation change +$71,617
- 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
- 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
- $71,617
- Latest action: change in base and all options
- $71,617
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle agency
- Department of State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19BR93
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19TB02