AWARDPURCHASE ORDEROther than small business
Purchase order 19CS8023P0893PISCINAS Y SPAS JIREH SOCIEDAD DE RESPOSABILIDAD LIMITADA
Overview
Award facts
- Net obligations
- $30.51K
- $30,513of $30.51K potential value
- Outlays (paid to date)
- $2.54K
- $2.54K paid of $30.51K obligated$2,543
- Period of performance
- Aug 7, 2023 to Jul 30, 2024
- Ended
- Modifications
- 0
- Latest action Aug 7, 2023
- Contract type
- Purchase order
- PIID 19CS8023P0893
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 NPA INITIAL POOL MAINTENANCE FOR 1 YEAR
Dates and value
- Award date
- Signed on Aug 7, 2023
- Potential end of performance
- Jul 29, 2024
- Current value
- $30,513Base and exercised options
- Potential value (if all options are exercised)
- $30,513
Obligations by fiscal year of action
- FY2023: $30,513
Total across 1 fiscal year: $30,513
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 7, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN RAFAEL, CRI
UEIYQ5ZAQ3PMRA6
CAGE codeSPYK4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
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
- 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)
- H968OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS (service)
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 7, 2023Base obligation at award: $30,513
- Latest action
- Aug 7, 2023 — Base awardModification 0; obligation change +$30,513
- 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
- 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
- $30,513
- Latest action: change in base and all options
- $30,513
Socio-economic and policy
- Inherently governmental functions
- Closely associated,critical functionsCL,CT
- 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
- 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
- 019-011-2020/2021-1022-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression