GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 19CS8022P0004AUDRAIN Y JIMENEZ S.A

Overview

Award facts

Net obligations
$57.81K
$57,805of $57.81K potential value
Outlays (paid to date)
$57.81K
$57.81K paid of $57.81K obligated$57,805
Period of performance
Nov 26, 2021 to Jan 30, 2022
Ended
Modifications
3
Latest action Sep 23, 2022
Contract type
Purchase order
PIID 19CS8022P0004

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

INL 1930.0 SPECIAL FORENSICS DRUGS CHEMISTRY LAB FURNITURE

Dates and value

Award date
Signed on Nov 26, 2021
Potential end of performance
Jan 29, 2022
Current value
$57,805Base and exercised options
Potential value (if all options are exercised)
$57,805

Obligations by fiscal year of action

  • FY2022: $57,805

Total across 1 fiscal year: $57,805

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameAUDRAIN Y JIMENEZ S.A
LocationSAN SEBASTIAN, CRI
UEIFN67KFF6ETS9
CAGE codeSLGF1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAUDRAIN Y JIMENEZ S.A

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported 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
442110FURNITURE STORES
Product or service (PSC)
6530HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES (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
3

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
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
Nov 26, 2021Base obligation at award: $57,646
Latest action
Sep 23, 2022 — Supplemental agreement (within scope)Modification P00003; obligation change +$150
Latest substantive action
Sep 23, 2022 — Supplemental agreement (within scope)Modification P00003; obligation change +$150
Latest funding action
Dec 16, 2021 — Funding onlyModification P00001; obligation change +$9; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
  • Other administrative action1
4 actions recorded, Nov 26, 2021 to Sep 23, 2022; 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
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
$150
Latest action: change in base and all options
$150

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. - resaleF

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
4

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X1NL
Treasury accounts
  • 019-011-2017/2018-1022-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression