AWARDPURCHASE ORDEROther than small business
Purchase order 19CT2022P0341G4S CENTRAFRIQUE SECURE SOLUTION
Overview
Award facts
- Net obligations
- $14.11K
- $14,108of $14.11K potential value
- Outlays (paid to date)
- $13.82K
- $13.82K paid of $14.11K obligated$13,816
- Period of performance
- Apr 26, 2022 to May 21, 2022
- Ended
- Modifications
- 0
- Latest action Apr 26, 2022
- Contract type
- Purchase order
- PIID 19CT2022P0341
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
512-GSO-DIESEL FOR EMBASSY OPERATIONS
Dates and value
- Award date
- Signed on Apr 26, 2022
- Potential end of performance
- May 20, 2022
- Current value
- $14,108Base and exercised options
- Potential value (if all options are exercised)
- $14,108
Obligations by fiscal year of action
- FY2022: $14,108
Total across 1 fiscal year: $14,108
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 26, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationBANGUI, CAF
UEIJC63NGLVSE27
CAGE codeSSE27
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyG4S CENTRAFRIQUE SECURE SOLUTION
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 BANGUI
- Funded by
- Department of State
- BUREAU OF AFRICAN AFFAIRS
- Funded from
- International cooperative administrative support services (ICASS)Program activities019-4519Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Central African Republic
Classification and competition
Classification
- NAICS
- 454310FUEL DEALERS
- Product or service (PSC)
- 9110FUELS, SOLID (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Apr 26, 2022Base obligation at award: $14,108
- Latest action
- Apr 26, 2022 — Base awardModification 0; obligation change +$14,108
- Actions by type
- Base award1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $14,108
- Latest action: change in base and all options
- $14,108
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
- Contingency, humanitarian or peacekeeping operation
- Contingency operation as defined in 10 u.s.c. 101(A)(13)A
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- Central african republicCAF
- 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
- 19CT20
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XAF0
- Treasury accounts
- 019-X-4519-001
- Object classes
- 26.0: Supplies and materials
- 41.0: Grants, subsidies, and contributions
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression