GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 19CS8023P0145VYOMARINO S.A.

Overview

Award facts

Net obligations
$11.98K
$11,979of $11.98K potential value
Outlays (paid to date)
$11.98K
$11.98K paid of $11.98K obligated$11,979
Period of performance
Nov 25, 2022 to Dec 15, 2022
Ended
Modifications
0
Latest action Nov 25, 2022
Contract type
Purchase order
PIID 19CS8023P0145

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

1930.0 INL REPARATION SERVICES FOR SNG BOAT TAMPA 40-3

Dates and value

Award date
Signed on Nov 25, 2022
Potential end of performance
Dec 14, 2022
Current value
$11,979Base and exercised options
Potential value (if all options are exercised)
$11,979

Obligations by fiscal year of action

  • FY2023: $11,979

Total across 1 fiscal year: $11,979

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 25, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN JOSE, CRI
UEICVALG3SESY75
CAGE codeSUS20
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyVYOMARINO S.A.

Business types and certifications

For-profit organization

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

Product or service (PSC)
J093MAINT/REPAIR/REBUILD OF EQUIPMENT- NONMETALLIC FABRICATED MATERIALS (service)

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 products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 25, 2022Base obligation at award: $11,979
Latest action
Nov 25, 2022 — Base awardModification 0; obligation change +$11,979
Actions by type
  • Base award1
1 actions recorded, Nov 25, 2022 to Nov 25, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$11,979
Latest action: change in base and all options
$11,979

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC

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
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression