AWARDDELIVERY ORDEROther than small business
Delivery order 19CY6020F0146UNISTAT LIMITED
Overview
Award facts
- Net obligations
- $36.78K
- $36,780of $36.78K potential value
- Period of performance
- Apr 8, 2020 to May 31, 2021
- Ended
- Modifications
- 11
- Latest action Jun 25, 2021
- Contract type
- Delivery order
- PIID 19CY6020F0146
Description of requirement
P&S - JIT EXPENDABLE SUPPLIES (JUNE 2020 - MAY 2021)
Dates and value
- Award date
- Signed on Apr 8, 2020
- Potential end of performance
- May 30, 2021
- Current value
- $36,780Base and exercised options
- Potential value (if all options are exercised)
- $36,780
- Parent contract vehicle
- 19CY6018D0004 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2021: -$11,816 (de-obligation)
- FY2020: $48,596
Total across 2 fiscal years: $36,780
Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 25, 2021. View on USAspending · Recipient on SAM.gov
Recipient
NameUNISTAT LIMITED
LocationNICOSIA, CYP
UEIHUYYX6CV1MG9
CAGE codeSYB97
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNISTAT LIMITED
Business types and certifications
Foreign-ownedFor-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 NICOSIA
- Funded by
- Department of State
- BUREAU OF EUROPEAN AND EURASIAN AFF
- Funded from
- International cooperative administrative support services (ICASS)Program activities019-4519Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Cyprus
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 8, 2020Base obligation at award: $48,596
- Latest action
- Jun 25, 2021 — Supplemental agreement (within scope)Modification P00011; obligation change -$11,816
- Latest substantive action
- Jun 25, 2021 — Supplemental agreement (within scope)Modification P00011; obligation change -$11,816
- Actions by type
- Base award1
- Supplemental agreement (within scope)11
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$11,816
- Latest action: change in base and all options
- -$11,816
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- CyprusCYP
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19CY60
- Transactions recorded under this award key
- 12
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XEUR
- Treasury accounts
- 019-X-4519-001
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression