GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 19EC7523P0200DATAPRO S.A

Overview

Award facts

Net obligations
$13.87K
$13,870of $13.87K potential value
Outlays (paid to date)
$13.87K
$13.87K paid of $13.87K obligated$13,870
Period of performance
Dec 19, 2022 to Dec 30, 2022
Ended
Modifications
0
Latest action Dec 19, 2022
Contract type
Purchase order
PIID 19EC7523P0200

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

LAPTOPS

Dates and value

Award date
Signed on Dec 19, 2022
Potential end of performance
Dec 29, 2022
Current value
$13,870Base and exercised options
Potential value (if all options are exercised)
$13,870

Obligations by fiscal year of action

  • FY2023: $13,870

Total across 1 fiscal year: $13,870

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 19, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationQUITO, ECU
UEIS9JVCHK9B2M8
CAGE codeSJMH5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyDATAPRO S.A

Business types and certifications

For-profit organizationInternational 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 QUITO
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
Ecuador

Classification and competition

Classification

Product or service (PSC)
7G20IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

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
Dec 19, 2022Base obligation at award: $13,870
Latest action
Dec 19, 2022 — Base awardModification 0; obligation change +$13,870
Actions by type
  • Base award1
1 actions recorded, Dec 19, 2022 to Dec 19, 2022; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$13,870
Latest action: change in base and all options
$13,870

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
Other foreign entity (e.g. foreign government)O
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19EC75
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X1NL
Treasury accounts
  • 019-011-2019/2020-1022-000
Object classes
  • 31.0: Equipment
  • 41.0: Grants, subsidies, and contributions
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression