AWARDDELIVERY ORDEROther than small business
Delivery order 19GT5024F0427AMBIENTES INTEGRALES S.A.
Overview
Award facts
- Net obligations
- $25.23K
- $25,233of $25.23K potential value
- Period of performance
- Aug 13, 2024 to Aug 24, 2024
- Ended
- Modifications
- 0
- Latest action Aug 13, 2024
- Contract type
- Delivery order
- PIID 19GT5024F0427
Description of requirement
INL-G/ MRI IBI/ MRES RATIONS
Dates and value
- Award date
- Signed on Aug 13, 2024
- Potential end of performance
- Dec 30, 2024
- Current value
- $25,233Base and exercised options
- Potential value (if all options are exercised)
- $25,233
- Parent contract vehicle
- 19GT5023D0005 (IDC, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2024: $25,233
Total across 1 fiscal year: $25,233
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 13, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationGUATEMALA, GTM
UEIRZDDGTF4BXM3
CAGE codeSNPL2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAMBIENTES INTEGRALES S.A.
Business types and certifications
For-profit organizationPartnership or LLP
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)
- 8940SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS (product)
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
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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 13, 2024Base obligation at award: $25,233
- Latest action
- Aug 13, 2024 — Base awardModification 0; obligation change +$25,233
- Actions by type
- Base award1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $25,233
- Latest action: change in base and all options
- $25,233
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- 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