AWARDPURCHASE ORDEROther than small business
Purchase order 19CS8023P1077INTEROCEAN YACHT AND CRUISE SERVICES LIMITADA
Overview
Award facts
- Net obligations
- $189.02K
- $189,023of $189.02K potential value
- Period of performance
- Sep 22, 2023 to Dec 30, 2023
- Ended
- Modifications
- 10
- Latest action May 8, 2025
- Contract type
- Purchase order
- PIID 19CS8023P1077
Description of requirement
INL 1930.0 MARITIME AGENCY, SNG110 CUTTER, DRYDOCK PROJECT
Dates and value
- Award date
- Signed on Sep 22, 2023
- Potential end of performance
- Dec 29, 2023
- Current value
- $189,023Base and exercised options
- Potential value (if all options are exercised)
- $189,023
Obligations by fiscal year of action
- FY2025: -$350 (de-obligation)
- FY2024: $66,676
- FY2023: $122,697
Total across 3 fiscal years: $189,023
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 8, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationFLORES, CRI
UEICP4JQCLVHTD9
CAGE codeSQEH7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTEROCEAN YACHT AND CRUISE SERVICES LIMITADA
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)
- V302TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT (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
- Sep 22, 2023Base obligation at award: $122,697
- Latest action
- May 8, 2025 — CloseoutModification P00010; obligation change -$350; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action9
- Closeout1
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
- -$350
- Latest action: change in base and all options
- -$350
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
- 11
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X1NL
- Treasury accounts
- 019-011-2019/2020-1022-000
- Object classes
- 22.0: Transportation of things
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression