GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 19GG8018P0553ESABI LTD

Overview

Award facts

Net obligations
$4.2K
$4,204of $4.2K potential value
Period of performance
Apr 30, 2018 to May 30, 2018
Ended
Modifications
0
Latest action Apr 30, 2018
Contract type
Purchase order
PIID 19GG8018P0553

Description of requirement

WRAIR - LARGE OFFICE PRINTER

Dates and value

Award date
Signed on Apr 30, 2018
Potential end of performance
May 29, 2018
Current value
$4,204Base and exercised options
Potential value (if all options are exercised)
$4,204

Obligations by fiscal year of action

  • FY2018: $4,204

Total across 1 fiscal year: $4,204

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameESABI LTD
LocationTBILISI, GEO
UEIT39BUBHDSLT6
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 Defense
  2. Defense Advanced Research Projects Agency
  3. DEF ADVANCED RESEARCH PROJECTS AGCY

Place of performance

Place of performance
Georgia

Classification and competition

Classification

NAICS
334118COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
Product or service (PSC)
7025INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES (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
Apr 30, 2018Base obligation at award: $4,204
Latest action
Apr 30, 2018 — Base awardModification 0; obligation change +$4,204
Actions by type
  • Base award1
1 actions recorded, Apr 30, 2018 to Apr 30, 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
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
$4,204
Latest action: change in base and all options
$4,204

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
U.S. owned businessA
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
IT commercial item category
Other commercial itemB
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19GG80
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AE
Funding office code
HR0011