GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 19H08023P0106INVERSIONES REAL SA DE CV

Overview

Award facts

Net obligations
$23.87K
$23,874of $23.87K potential value
Outlays (paid to date)
$23.87K
$23.87K paid of $23.87K obligated$23,874
Period of performance
Dec 16, 2022 to Jan 13, 2023
Ended
Modifications
1
Latest action Dec 8, 2023
Contract type
Purchase order
PIID 19H08023P0106

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

LODGING AT HOTEL (DEC 18, 2022 - APR 30, 2023)

Dates and value

Award date
Signed on Dec 16, 2022
Potential end of performance
Apr 29, 2023
Current value
$23,874Base and exercised options
Potential value (if all options are exercised)
$23,874

Obligations by fiscal year of action

  • FY2024: -$997 (de-obligation)
  • FY2023: $24,871

Total across 2 fiscal years: $23,874

Net de-obligation in that fiscal year (obligations withdrawn).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 Dec 8, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationTEGUCIGALPA, HND
UEIJG1JEL3FEW18
CAGE codeSXZ33
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY TEGUCIGALPA
Funded by
  1. Department of State
  2. BUREAU OF WESTERN HEMISPHERE AFFAIR
Funded from
Unknown/otherProgram activities019-0113Federal accounts (agency financial reports)

Place of performance

Place of performance
Honduras

Classification and competition

Classification

Product or service (PSC)
V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 16, 2022Base obligation at award: $24,871
Latest action
Dec 8, 2023 — Funding onlyModification P00001; obligation change -$997; funding only: changes obligations, not scope
Latest funding action
Dec 8, 2023 — Funding onlyModification P00001; obligation change -$997; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Dec 16, 2022 to Dec 8, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$997
Latest action: change in base and all options
-$997

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
HondurasHND
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19H080
Transactions recorded under this award key
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XWHA
Treasury accounts
  • 019-2023/2023-0113-000
Object classes
  • 21.0: Travel and transportation of persons
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression