GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19GT5023F0542NASSER SANABRIA NADER YOUSSEF

Overview

Award facts

Net obligations
$50.92K
$50,916of $50.92K potential value
Period of performance
Aug 29, 2023 to Sep 6, 2023
Ended
Modifications
0
Latest action Aug 29, 2023
Contract type
Delivery order
PIID 19GT5023F0542

Description of requirement

INL G MRI PM IDIQ PVC PIPES FOR CER NCJM -SBS

Dates and value

Award date
Signed on Aug 29, 2023
Potential end of performance
Sep 5, 2023
Current value
$50,916Base and exercised options
Potential value (if all options are exercised)
$50,916
Parent contract vehicle
19GT5022D0010 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2023: $50,916

Total across 1 fiscal year: $50,916

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameNASSER SANABRIA NADER YOUSSEF
LocationGUATEMALA CITY, GTM
UEIWCP7MM5P88L1
Business sizeOther than small businessSize at award, per the contracting officer

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 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

NAICS
332913PLUMBING FIXTURE FITTING AND TRIM MANUFACTURING
Product or service (PSC)
4510PLUMBING FIXTURES AND ACCESSORIES (product)

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
Cost Accounting Standards clause
No - CAS waiver approvedN
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

Transaction history

Modification history

Base award
Aug 29, 2023Base obligation at award: $50,916
Latest action
Aug 29, 2023 — Base awardModification 0; obligation change +$50,916
Actions by type
  • Base award1
1 actions recorded, Aug 29, 2023 to Aug 29, 2023; 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
$50,916
Latest action: change in base and all options
$50,916

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
GuatemalaGTM
Place of manufacture
Mfg outside U.S. - use outside the united statesE

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
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X1NL
Treasury accounts
  • 019-011-2019/2020-1022-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression