AWARDPURCHASE ORDEROther than small business
Purchase order 19CS8020P0502ELECTRICA DE SUMINISTROS Y SERVICIOS SA
Overview
Award facts
- Net obligations
- $10.32K
- $10,324of $10.32K potential value
- Period of performance
- Jun 25, 2020 to Jul 31, 2020
- Ended
- Modifications
- 0
- Latest action Jun 25, 2020
- Contract type
- Purchase order
- PIID 19CS8020P0502
Description of requirement
INL 1930.0 CONSTRU. MATERIALS TO SUPPORT SNG PORTETE STATION
Dates and value
- Award date
- Signed on Jun 25, 2020
- Potential end of performance
- Jul 30, 2020
- Current value
- $10,324Base and exercised options
- Potential value (if all options are exercised)
- $10,324
Obligations by fiscal year of action
- FY2020: $10,324
Total across 1 fiscal year: $10,324
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 25, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationGUADALUPE, CRI
UEIPDXCEZKULQM3
CAGE codeSEHW7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyELECTRICA DE SUMINISTROS Y SERVICIOS SA
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
- U.S. EMBASSY SAN JOSE
- Funded by
- Department of State
- BUREAU OF INTERNATIONAL NARCOTICS
- Funded from
- 011-1022Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Costa Rica
Classification and competition
Classification
- Product or service (PSC)
- 5680MISCELLANEOUS CONSTRUCTION MATERIALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
Transaction history
Modification history
- Base award
- Jun 25, 2020Base obligation at award: $10,324
- Latest action
- Jun 25, 2020 — Base awardModification 0; obligation change +$10,324
- 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
- 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
- $10,324
- Latest action: change in base and all options
- $10,324
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
- Costa ricaCRI
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19CS80
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X1NL
- Treasury accounts
- 019-011-2018/2019-1022-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression