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AWARDPURCHASE ORDEROther than small business

Purchase order 19CS8024P1193GRUPO SINETIC SOCIEDAD ANONIMA

Overview

Award facts

Net obligations
$40.61K
$40,611of $40.61K potential value
Period of performance
Sep 10, 2024 to Nov 30, 2024
Ended
Modifications
1
Latest action Oct 9, 2024
Contract type
Purchase order
PIID 19CS8024P1193

Description of requirement

INL SJO IT EQUIPMENT FOR SARAPIQUI MUNICIPALITY

Dates and value

Award date
Signed on Sep 10, 2024
Potential end of performance
Nov 29, 2024
Current value
$40,611Base and exercised options
Potential value (if all options are exercised)
$40,611

Obligations by fiscal year of action

  • FY2024: $40,611

Total across 1 fiscal year: $40,611

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 9, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameGRUPO SINETIC SOCIEDAD ANONIMA
LocationCARTAGO, CRI
UEIYFZLW5F66BD8
CAGE codeSCTW2
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGRUPO SINETIC 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
459410OFFICE SUPPLIES AND STATIONERY RETAILERS
Product or service (PSC)
7520OFFICE DEVICES AND ACCESSORIES (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
2

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 10, 2024Base obligation at award: $40,611
Latest action
Oct 9, 2024 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 10, 2024 to Oct 9, 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

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. - use outside the united statesE

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
  • 019-011-2020/2021-1022-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression