AWARDDELIVERY ORDEROther than small business
Delivery order 19GT5022F0247COMPANIA INTERNACIONAL DE PRODUCTOS Y SERVICIOS, SOCIEDAD ANONIMA
Overview
Award facts
- Net obligations
- $11.06K
- $11,064of $11.06K potential value
- Outlays (paid to date)
- $7.13K
- $7.13K paid of $11.06K obligated$7,134
- Period of performance
- Mar 28, 2022 to Mar 31, 2023
- Ended
- Modifications
- 2
- Latest action Mar 20, 2023
- Contract type
- Delivery order
- PIID 19GT5022F0247
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
INLG MRI VU D - PHOTOCOPIER SERV. UNDER IDIQ 19GT5021D0004
Dates and value
- Award date
- Signed on Mar 28, 2022
- Potential end of performance
- Mar 30, 2023
- Current value
- $11,064Base and exercised options
- Potential value (if all options are exercised)
- $11,064
- Parent contract vehicle
- 19GT5021D0004 (IDC, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2023: $379
- FY2022: $10,685
Total across 2 fiscal years: $11,064
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 20, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationGUATEMALA, GTM
UEIP9EHK24TNJB9
CAGE codeSHAN4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S.EMBASSY GUATEMALA CITY
- Funded by
- Department of State
- BUREAU OF INTERNATIONAL NARCOTICS
- Funded from
- Counterdrug and anti-crime programsProgram activities011-1022Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Guatemala
Classification and competition
Classification
- Product or service (PSC)
- W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 28, 2022Base obligation at award: $10,685
- Latest action
- Mar 20, 2023 — Other administrative actionModification P00002; obligation change +$379; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- $379
- Latest action: change in base and all options
- $379
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- 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
- Multiple awardM
- 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
- 3
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X1NL
- Treasury accounts
- 019-011-2018/2019-1022-000
- 019-011-2019/2020-1022-000
- Object classes
- 23.2: Rental payments to others
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression