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AWARDPURCHASE ORDEROther than small business

Purchase order 19FR6318P1663JOHN LIBBEY EUROTEX LIMITED

Overview

Award facts

Net obligations
$43.34K
$43,337of $43.34K potential value
Period of performance
Aug 13, 2018 to Aug 16, 2018
Ended
Modifications
0
Latest action Aug 13, 2018
Contract type
Purchase order
PIID 19FR6318P1663

Description of requirement

PRINTING OF BOOKS

Dates and value

Award date
Signed on Aug 13, 2018
Potential end of performance
Aug 15, 2018
Current value
$43,337Base and exercised options
Potential value (if all options are exercised)
$43,337

Obligations by fiscal year of action

  • FY2018: $43,337

Total across 1 fiscal year: $43,337

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 13, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameJOHN LIBBEY EUROTEX LIMITED
LocationMONTROUGE, FRA
UEILSWJB4DA84N3
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY PARIS
Funded by
  1. Department of State
  2. BUREAU OF AFRICAN AFFAIRS
Funded from
019-0113Federal accounts (agency financial reports)

Place of performance

Place of performance
France

Classification and competition

Classification

NAICS
511130BOOK PUBLISHERS
Product or service (PSC)
7610BOOKS AND PAMPHLETS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Aug 13, 2018Base obligation at award: $43,337
Latest action
Aug 13, 2018 — Base awardModification 0; obligation change +$43,337
Actions by type
  • Base award1
1 actions recorded, Aug 13, 2018 to Aug 13, 2018; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$43,337
Latest action: change in base and all options
$43,337

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
FranceFRA
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
19FR63
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-0113-000
Object classes
  • 22.0: Transportation of things
  • 26.0: Supplies and materials