AWARDPURCHASE ORDEROther than small business
Purchase order 19C01519P0053MAGNA SEGURIDAD ELECTRONICA S A S
Overview
Award facts
- Net obligations
- $38.75K
- $38,747of $38.75K potential value
- Period of performance
- Jan 3, 2019 to Feb 15, 2020
- Ended
- Modifications
- 2
- Latest action Jun 12, 2020
- Contract type
- Purchase order
- PIID 19C01519P0053
Description of requirement
INL BOGOTA - MAINTENANCE AND TRAINING ON TRACE DETECTORS
Dates and value
- Award date
- Signed on Jan 3, 2019
- Potential end of performance
- Feb 14, 2020
- Current value
- $38,747Base and exercised options
- Potential value (if all options are exercised)
- $38,747
Obligations by fiscal year of action
- FY2020: -$13,735 (de-obligation)
- FY2019: $52,482
Total across 2 fiscal years: $38,747
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 12, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationBOGOTA, COL
UEIGNBHT1Z4NQK4
CAGE codeSFNY9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMAGNA SEGURIDAD ELECTRONICA S A S
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
- 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)
- Z1BEMAINTENANCE OF AIRPORT TERMINALS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 3, 2019Base obligation at award: $52,482
- Latest action
- Jun 12, 2020 — Supplemental agreement (within scope)Modification P00002; obligation change -$13,735
- Latest substantive action
- Jun 12, 2020 — Supplemental agreement (within scope)Modification P00002; obligation change -$13,735
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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)
- 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
- -$13,735
- Latest action: change in base and all options
- -$13,735
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
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
- Purchase orderB
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19C015
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X1NL
- Treasury accounts
- 019-011-2016/2017-1022-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression