AWARDDELIVERY ORDEROther than small business
Delivery order 19C01519F0037PROCIME S A S
Overview
Award facts
- Net obligations
- $3.88K
- $3,881of $29.61K potential value
- Period of performance
- Jul 9, 2019 to Jul 17, 2019
- Ended
- Modifications
- 1
- Latest action Jul 24, 2019
- Contract type
- Delivery order
- PIID 19C01519F0037
Description of requirement
REPAIR CAMERAS
Dates and value
- Award date
- Signed on Jul 9, 2019
- Potential end of performance
- Sep 29, 2019
- Current value
- $3,881Base and exercised options
- Potential value (if all options are exercised)
- $29,605
- Parent contract vehicle
- 19C01519D0002 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2019: $3,881
Total across 1 fiscal year: $3,881
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 24, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NamePROCIME S A S
LocationMEDELLIN, COL
UEIN9M9C365BDQ5
CAGE codeSFXC3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPROCIME S A S
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- AMERICAN EMBASSY BOGOTA - NAS
- Funded by
- Department of State
- BUREAU OF INTERNATIONAL NARCOTICS
- Funded from
- 011-1022Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Colombia
Classification and competition
Classification
- Product or service (PSC)
- N049INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
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 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 9, 2019
- Latest action
- Jul 24, 2019 — Change orderModification P00001; obligation change +$3,881
- Latest substantive action
- Jul 24, 2019 — Change orderModification P00001; obligation change +$3,881
- Actions by type
- Base award1
- Change order1
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
- $3,881
- Latest action: change in base and all options
- $3,881
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- ColombiaCOL
- Place of manufacture
- Not a manufactured end productC
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
- 19C015
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X1NL
- Foreign funding
- Foreign funds non-fmsB
- Treasury accounts
- 019-011-2014/2015-1022-000
- 019-011-2015/2016-1022-000
- 019-011-2016/2017-1022-000
- Object classes
- 26.0: Supplies and materials