GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19GT5021F0610DEKATRON GROUP, INC

Overview

Award facts

Net obligations
$27.84K
$27,838of $27.84K potential value
Outlays (paid to date)
$25.55K
$25.55K paid of $27.84K obligated$25,550
Period of performance
Aug 13, 2021 to Feb 15, 2022
Ended
Modifications
1
Latest action Aug 13, 2022
Contract type
Delivery order
PIID 19GT5021F0610

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

GARDENING SERVICES

Dates and value

Award date
Signed on Aug 13, 2021
Potential end of performance
Feb 14, 2022
Current value
$27,838Base and exercised options
Potential value (if all options are exercised)
$27,838
Parent contract vehicle
19GT5018D0004 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$27,802 (de-obligation)
  • FY2021: $55,640

Total across 2 fiscal years: $27,838

Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 13, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameDEKATRON GROUP, INC
LocationCAMP SPRINGS, MD
UEINF1TMEK787U5
CAGE code7JKQ5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDEKATRON GROUP, INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S.EMBASSY GUATEMALA CITY
Funded by
  1. Department of State
  2. BUREAU OF WESTERN HEMISPHERE AFFAIR
Funded from
Unknown/other; Counterdrug and anti-crime programs; Diplomatic and consular programs (reimbursable); International cooperative administrative support services (ICASS)Program activities011-1022, 019-0113, 019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
Guatemala

Classification and competition

Classification

NAICS
811411HOME AND GARDEN EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
Z1AAMAINTENANCE OF OFFICE BUILDINGS (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 products/services procedures not usedD
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
Aug 13, 2021Base obligation at award: $55,640
Latest action
Aug 13, 2022 — Funding onlyModification P00001; obligation change -$27,802; funding only: changes obligations, not scope
Latest funding action
Aug 13, 2022 — Funding onlyModification P00001; obligation change -$27,802; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Aug 13, 2021 to Aug 13, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$27,802
Latest action: change in base and all options
-$27,802

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
U.S. owned businessA
Country of product or service origin
GuatemalaGTM
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
19GT50
Transactions recorded under this award key
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XWHA
Treasury accounts
  • 019-011-2021/2022-1022-000
  • 019-2021/2021-0113-000
  • 019-X-4519-001
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression