AWARDDELIVERY ORDEROther than small business
Delivery order 19CM8018F0052CODEM CAMEROUN
Overview
Award facts
- Net obligations
- $5.42K
- $5,416of $5.42K potential value
- Period of performance
- Sep 30, 2018 to Sep 30, 2018
- Ended
- Modifications
- 0
- Latest action Sep 17, 2018
- Contract type
- Delivery order
- PIID 19CM8018F0052
Description of requirement
PR7102536-V4 - GSO SHIPPING -CUSTOMS FOR FURNITURE BL: APLU500250328
Dates and value
- Award date
- Signed on Sep 17, 2018
- Potential end of performance
- Sep 29, 2018
- Current value
- $5,416Base and exercised options
- Potential value (if all options are exercised)
- $5,416
- Parent contract vehicle
- SCM80016D0006 (IDC, multiple award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2018: $5,416
Total across 1 fiscal year: $5,416
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameCODEM CAMEROUN
LocationYAOUNDE, CMR
UEIYL1YSM46FRY6
CAGE codeSUH32
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyCODEM CAMEROUN
Business types and certifications
Foreign-ownedFor-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY YAOUNDE
- Funded by
- Department of State
- U.S. EMBASSY YAOUNDE
Place of performance
- Place of performance
- Cameroon
Classification and competition
Classification
- Product or service (PSC)
- 5340HARDWARE, COMMERCIAL (product)
Competition
- Extent competed
- Competed under SAPF
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- Yes
- Commercial procedures
- Supplies or services pursuant to FAR 12.102(F)B
- 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 17, 2018Base obligation at award: $5,416
- Latest action
- Sep 17, 2018 — Base awardModification 0; obligation change +$5,416
- 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
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $5,416
- Latest action: change in base and all options
- $5,416
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
- CameroonCMR
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19CM80
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19CM80