GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 19CS8024P0391ASOCIACION SOMOS ARTE BELLEZA Y EDUCACION PARA LA REALIDAD

Overview

Award facts

Net obligations
$26.31K
$26,312of $26.31K potential value
Period of performance
Feb 28, 2024 to Aug 30, 2024
Ended
Modifications
0
Latest action Feb 28, 2024
Contract type
Purchase order
PIID 19CS8024P0391

Description of requirement

INL 1930.0 EMPLOYAB. ASSESSMENT BAGACES, L. CRUZ, S. CRUZ

Dates and value

Award date
Signed on Feb 28, 2024
Potential end of performance
Aug 29, 2024
Current value
$26,312Base and exercised options
Potential value (if all options are exercised)
$26,312

Obligations by fiscal year of action

  • FY2024: $26,312

Total across 1 fiscal year: $26,312

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 28, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN JOSE, CRI
UEIRNXAHKJWGBY5
CAGE codeSLTE2
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

Nonprofit 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)
U008EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT (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
Feb 28, 2024Base obligation at award: $26,312
Latest action
Feb 28, 2024 — Base awardModification 0; obligation change +$26,312
Actions by type
  • Base award1
1 actions recorded, Feb 28, 2024 to Feb 28, 2024; 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
$26,312
Latest action: change in base and all options
$26,312

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