GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19CH5023F2155BEIJING WANG LI ZENG TRADE CO., LTD.

Overview

Award facts

Net obligations
$37.41K
$37,407of $37.41K potential value
Outlays (paid to date)
$37.24K
$37.24K paid of $37.41K obligated$37,238
Period of performance
Dec 9, 2022 to Feb 27, 2023
Ended
Modifications
1
Latest action Feb 1, 2023
Contract type
Delivery order
PIID 19CH5023F2155

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

HOSPITALITY SERVICE FOR NEW ARRIVALS

Dates and value

Award date
Signed on Dec 9, 2022
Potential end of performance
Feb 26, 2023
Current value
$37,407Base and exercised options
Potential value (if all options are exercised)
$37,407
Parent contract vehicle
19CH5021D2001 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $37,407

Total across 1 fiscal year: $37,407

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 1, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameBEIJING WANG LI ZENG TRADE CO., LTD.
LocationBEIJING, CHN
UEIPKT8KDHARGF5
CAGE codeSCPQ1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBEIJING WANG LI ZENG TRADE CO., LTD.

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
  1. Department of State
  2. U.S. EMBASSY BEIJING
Funded by
  1. Department of State
  2. BUREAU OF EAST ASIAN AND PACIFIC
Funded from
International cooperative administrative support services (ICASS)Program activities019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
China

Classification and competition

Classification

NAICS
921190OTHER GENERAL GOVERNMENT SUPPORT
Product or service (PSC)
R799SUPPORT- MANAGEMENT: OTHER (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
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
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 9, 2022Base obligation at award: $36,634
Latest action
Feb 1, 2023 — Supplemental agreement (within scope)Modification P00001; obligation change +$773
Latest substantive action
Feb 1, 2023 — Supplemental agreement (within scope)Modification P00001; obligation change +$773
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Dec 9, 2022 to Feb 1, 2023; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$773
Latest action: change in base and all options
$773

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
ChinaCHN
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
19CH50
Transactions recorded under this award key
2

Funding

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