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AWARDPURCHASE ORDEROther than small business

Purchase order 19CS8024P1052ARISTA DE COSTA RICA SOCIEDAD ANONIMA

Overview

Award facts

Net obligations
$249.68K
$249,676of $249.68K potential value
Period of performance
Sep 23, 2024 to Apr 15, 2025
Ended
Modifications
1
Latest action Dec 10, 2024
Contract type
Purchase order
PIID 19CS8024P1052

Description of requirement

INL 1930.0 PD&S, 2024 NEW FURNITURE FOR INL ANNEX BUILDING

Dates and value

Award date
Signed on Sep 23, 2024
Potential end of performance
Apr 14, 2025
Current value
$249,676Base and exercised options
Potential value (if all options are exercised)
$249,676

Obligations by fiscal year of action

  • FY2025: $32,893
  • FY2024: $216,783

Total across 2 fiscal years: $249,676

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 10, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameARISTA DE COSTA RICA SOCIEDAD ANONIMA
LocationSAN JOSE, CRI
UEINNTXMSUF9AV4
CAGE codeSHRB1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyARISTA DE COSTA RICA SOCIEDAD ANONIMA

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

NAICS
423210FURNITURE MERCHANT WHOLESALERS
Product or service (PSC)
7110OFFICE FURNITURE (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
Sep 23, 2024Base obligation at award: $216,783
Latest action
Dec 10, 2024 — Supplemental agreement (within scope)Modification P00001; obligation change +$32,893
Latest substantive action
Dec 10, 2024 — Supplemental agreement (within scope)Modification P00001; obligation change +$32,893
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 23, 2024 to Dec 10, 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
$32,893
Latest action: change in base and all options
$32,893

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
2

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