AWARDDELIVERY ORDEROther than small business
Delivery order 19E13019F0071J. P. WARD & SON LTD
Overview
Award facts
- Net obligations
- $70.32K
- $70,321of $70.32K potential value
- Period of performance
- Sep 11, 2019 to Sep 17, 2019
- Ended
- Modifications
- 2
- Latest action Sep 11, 2019
- Contract type
- Delivery order
- PIID 19E13019F0071
Description of requirement
VPOTUS SNN, WHCA, CHAUFFEUR SERVICES, PROVISION OF
Dates and value
- Award date
- Signed on Aug 21, 2019
- Potential end of performance
- Oct 29, 2019
- Current value
- $70,321Base and exercised options
- Potential value (if all options are exercised)
- $70,321
- Parent contract vehicle
- 19E13019D0010 (IDC, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2019: $70,321
Total across 1 fiscal year: $70,321
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationWICKLOW, IRL
UEICJ6HCXJ6BDS5
CAGE codeSVP54
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJ. P. WARD & SON LTD
Business types and certifications
For-profit organizationLimited liability companyCorporation (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 DUBLIN
- Funded by
- Department of State
- BUREAU OF EUROPEAN AND EURASIAN AFF
Place of performance
- Place of performance
- Ireland
Classification and competition
Classification
- Product or service (PSC)
- V212TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Urgency (FAR 6.302-2)URG
- Solicitation procedures
- Only one sourceSSS
- 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 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 21, 2019Base obligation at award: $81,366
- Latest action
- Sep 11, 2019 — Supplemental agreement (within scope)Modification P00002; obligation change -$3,096
- Latest substantive action
- Sep 11, 2019 — Supplemental agreement (within scope)Modification P00002; obligation change -$3,096
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
- -$3,096
- Latest action: change in base and all options
- -$3,096
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Justification - priceC
- 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
- IrelandIRL
- Place of manufacture
- Not a manufactured end productC
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
- 19E130
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XEUR