GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 19CS8023K0669POWER SOLVE INC

Overview

Award facts

Net obligations
$11.21K
$11,211of $11.21K potential value
Outlays (paid to date)
$11.21K
$11.21K paid of $11.21K obligated$11,211
Period of performance
May 12, 2023 to Aug 31, 2023
Ended
Modifications
0
Latest action May 12, 2023
Contract type
Purchase order
PIID 19CS8023K0669

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 JSR GENDER BASE VIOLENCE SART HYGIENE KITS

Dates and value

Award date
Signed on May 12, 2023
Potential end of performance
Aug 30, 2023
Current value
$11,211Base and exercised options
Potential value (if all options are exercised)
$11,211

Obligations by fiscal year of action

  • FY2023: $11,211

Total across 1 fiscal year: $11,211

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 12, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NamePOWER SOLVE INC
LocationRYE BROOK, NY
UEILBD1N3JLQ2E3
CAGE code4RQY1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPOWER SOLVE INC

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 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
458110CLOTHING AND CLOTHING ACCESSORIES RETAILERS
Product or service (PSC)
8530PERSONAL TOILETRY ARTICLES (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
May 12, 2023Base obligation at award: $11,211
Latest action
May 12, 2023 — Base awardModification 0; obligation change +$11,211
Actions by type
  • Base award1
1 actions recorded, May 12, 2023 to May 12, 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$11,211
Latest action: change in base and all options
$11,211

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
U.S. owned businessA
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
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X1NL
Treasury accounts
  • 019-011-2019/2020-1022-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression