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AWARDPURCHASE ORDEROther than small business

Purchase order 19CS8021P0152MISCELANEOS SECURITY SERVICES SOCIEDAD ANONIMA

Overview

Award facts

Net obligations
$128.16K
$128,160of $128.16K potential value
Period of performance
Dec 17, 2020 to Jan 6, 2021
Ended
Modifications
1
Latest action Jan 7, 2021
Contract type
Purchase order
PIID 19CS8021P0152

Description of requirement

INL 1930.0 PPE FOR PENITENTIARY WORKERS MJP, OIJ PRISON SECTION & JUDICIAL BRANCH STAFF

Dates and value

Award date
Signed on Dec 17, 2020
Potential end of performance
Mar 29, 2021
Current value
$128,160Base and exercised options
Potential value (if all options are exercised)
$128,160

Obligations by fiscal year of action

  • FY2021: $128,160

Total across 1 fiscal year: $128,160

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 7, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameMISCELANEOS SECURITY SERVICES SOCIEDAD ANONIMA
LocationSAN JOSE, CRI
UEIQDKSZHL525H1
CAGE codeSDHK7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMISCELANEOS SECURITY SERVICES SOCIEDAD ANONIMA

Business types and certifications

For-profit organization

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY SAN JOSE
Funded by
  1. Department of State
  2. BUREAU OF INTERNATIONAL NARCOTICS
Funded from
Counterdrug and anti-crime programsProgram activities011-1022Federal accounts (agency financial reports)

Place of performance

Place of performance
Costa Rica

Classification and competition

Classification

NAICS
339999ALL OTHER MISCELLANEOUS MANUFACTURING
Product or service (PSC)
6532HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

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
Dec 17, 2020Base obligation at award: $128,075
Latest action
Jan 7, 2021 — Supplemental agreement (within scope)Modification P00001; obligation change +$85
Latest substantive action
Jan 7, 2021 — Supplemental agreement (within scope)Modification P00001; obligation change +$85
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Dec 17, 2020 to Jan 7, 2021; 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
$85
Latest action: change in base and all options
$85

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
National interest action
COVID-19 2020P20C
Contingency, humanitarian or peacekeeping operation
Presidential issued emergency declaration, or a major disaster declarationC

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
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
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X1NL
Foreign funding
Foreign funds non-fmsB
Treasury accounts
  • 019-011-2019/2020-1022-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression