GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19GG8018F0118ESABI LTD

Overview

Award facts

Net obligations
$11.4K
$11,401of $11.4K potential value
Period of performance
May 18, 2018 to Jun 2, 2018
Ended
Modifications
2
Latest action Dec 9, 2019
Contract type
Delivery order
PIID 19GG8018F0118

Description of requirement

CLICK SERVICE FOR XEROX COPIERS-DELIVERY ORDER FOR OPTION YEAR 1

Dates and value

Award date
Signed on May 18, 2018
Potential end of performance
Jun 1, 2018
Current value
$11,401Base and exercised options
Potential value (if all options are exercised)
$11,401
Parent contract vehicle
SGG80017D0004 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$1,241 (de-obligation)
  • FY2018: $12,642

Total across 2 fiscal years: $11,401

Net de-obligation in that fiscal year (obligations withdrawn).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 Dec 9, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameESABI LTD
LocationTBILISI, GEO
UEIT39BUBHDSLT6
CAGE codeSJN27
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyESABI LTD

Business types and certifications

For-profit 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 TBILISI
Funded by
  1. Department of State
  2. BUREAU OF EUROPEAN AND EURASIAN AFF
Funded from
019-0113, 019-4519, 072-0306Federal accounts (agency financial reports)

Place of performance

Place of performance
Georgia

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
H949OTHER QC/TEST/INSPECT- MAINTENANCE AND REPAIR SHOP EQUIPMENT (service)

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 included - no subcontracting possibilitiesA
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
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 18, 2018Base obligation at award: $12,642
Latest action
Dec 9, 2019 — Funding onlyModification P00002; obligation change -$557; funding only: changes obligations, not scope
Latest substantive action
Dec 3, 2019 — Supplemental agreement (within scope)Modification P00001; obligation change -$684
Latest funding action
Dec 9, 2019 — Funding onlyModification P00002; obligation change -$557; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
3 actions recorded, May 18, 2018 to Dec 9, 2019; 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
-$557
Latest action: change in base and all options
-$557

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
GeorgiaGEO
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
19GG80
Transactions recorded under this award key
3

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XEUR
Treasury accounts
  • 019-072-2017/2018-0306-000
  • 019-2018/2018-0113-000
  • 019-X-0113-000
  • 019-X-4519-001
Object classes
  • 25.7: Operation and maintenance of equipment