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AWARDPURCHASE ORDEROther than small business

Purchase order 19GE5021P0053SAI LOGISTICS LIMITED

Overview

Award facts

Net obligations
$72.11K
$72,110of $72.11K potential value
Period of performance
Feb 4, 2021 to Mar 4, 2021
Ended
Modifications
0
Latest action Feb 4, 2021
Contract type
Purchase order
PIID 19GE5021P0053

Description of requirement

U.S. EMBASSY KIGALI, RWANDA. SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT IN RESPONSE TO THE COVID-19 EMERGENCY.

Dates and value

Award date
Signed on Feb 4, 2021
Potential end of performance
Mar 3, 2021
Current value
$72,110Base and exercised options
Potential value (if all options are exercised)
$72,110

Obligations by fiscal year of action

  • FY2021: $72,110

Total across 1 fiscal year: $72,110

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 4, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameSAI LOGISTICS LIMITED
LocationNAIROBI, KEN
UEIG5T4PZKNH957
CAGE codeSHYZ1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companySAI LOGISTICS LIMITED

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - RPSO FRANKFURT
Funded by
  1. Department of Defense
  2. Immediate Office Of The Secretary Of Defense
  3. HQ USAFRICOM

Place of performance

Place of performance
Kenya

Classification and competition

Classification

NAICS
339113SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Product or service (PSC)
8415CLOTHING, SPECIAL PURPOSE (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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
Feb 4, 2021Base obligation at award: $72,110
Latest action
Feb 4, 2021 — Base awardModification 0; obligation change +$72,110
Actions by type
  • Base award1
1 actions recorded, Feb 4, 2021 to Feb 4, 2021; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$72,110
Latest action: change in base and all options
$72,110

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
National interest action
COVID-19 2020P20C
Contingency, humanitarian or peacekeeping operation
Presidential issued emergency declaration, or a major disaster declarationC

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
KenyaKEN
Place of manufacture
Mfg outside U.S. - use outside the united statesE

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19GE50
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AD
Funding office code
HQ0282