AWARDPURCHASE ORDEROther than small business
Purchase order 19CS8024P1040PURDY MOTOR SOCIEDAD ANONIMA
Overview
Award facts
- Net obligations
- $119.5K
- $119,500of $119.5K potential value
- Period of performance
- Aug 22, 2024 to Sep 30, 2025
- Ended
- Modifications
- 2
- Latest action Aug 18, 2025
- Contract type
- Purchase order
- PIID 19CS8024P1040
Description of requirement
INL 1930.0 PD&S 2 VEHICLES FOR REPLACEMENT IN INL FLEET
Dates and value
- Award date
- Signed on Aug 22, 2024
- Potential end of performance
- Sep 29, 2025
- Current value
- $119,500Base and exercised options
- Potential value (if all options are exercised)
- $119,500
Obligations by fiscal year of action
- FY2025: -$1,000 (de-obligation)
- FY2024: $120,500
Total across 2 fiscal years: $119,500
Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 18, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN JOSE, CRI
UEIFX12MKJETDW6
CAGE codeSKL70
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyPURDY MOTOR SOCIEDAD ANONIMA
Business types and certifications
For-profit organizationSubchapter S corporation
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)
Classification and competition
Classification
- Product or service (PSC)
- 2310PASSENGER MOTOR VEHICLES (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
- Aug 22, 2024Base obligation at award: $120,500
- Latest action
- Aug 18, 2025 — Other administrative actionModification P00002; obligation change -$1,000; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- -$1,000
- Latest action: change in base and all options
- -$1,000
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
- Foreign-owned business not incorporated in the U.S.D
- 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
- 3
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X1NL
- Treasury accounts
- 019-011-2024/2025-1022-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression