GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 19H08023P0507CASA COMERCIAL MATHEWS SA DE CV

Overview

Award facts

Net obligations
$152.99K
$152,992of $152.99K potential value
Outlays (paid to date)
$29.67K
$29.67K paid of $152.99K obligated$29,670
Period of performance
Aug 1, 2023 to Jul 7, 2023
Ended
Modifications
6
Latest action Mar 20, 2026
Contract type
Purchase order
PIID 19H08023P0507

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

PMSC FY23-FY25 MAINTENANCE GENERATOR SETS EMBASSY FACMS

Dates and value

Award date
Signed on Jul 3, 2023
Potential end of performance
Jul 30, 2026
Current value
$152,992Base and exercised options
Potential value (if all options are exercised)
$152,992

Obligations by fiscal year of action

  • FY2026: -$14,139 (de-obligation)
  • FY2025: $55,329
  • FY2024: $57,335
  • FY2023: $54,468

Total across 4 fiscal years: $152,992

Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 20, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN PEDRO SULA, HND
UEIW4ANBGWRYT74
CAGE codeSHE43
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership

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
  1. Department of State
  2. U.S. EMBASSY TEGUCIGALPA
Funded by
  1. Department of State
  2. BUREAU OF OVERSEAS BUILDINGS OPS
Funded from
Unknown/other; Capital security constructionProgram activities019-0535Federal accounts (agency financial reports)

Place of performance

Place of performance
Honduras

Classification and competition

Classification

Product or service (PSC)
J061MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
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 uses GFE/GFPY
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
Jul 3, 2023Base obligation at award: $54,468
Latest action
Mar 20, 2026 — CloseoutModification P00006; obligation change -$14,139; administrative: no change in scope or value
Latest substantive action
Jul 28, 2025 — Supplemental agreement (within scope)Modification P00004; obligation change -$5,024
Latest funding action
Aug 7, 2025 — Funding onlyModification P00005; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised2
  • Supplemental agreement (within scope)1
  • Funding only1
  • Closeout1
  • Other administrative action1
7 actions recorded, Jul 3, 2023 to Mar 20, 2026; 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
-$14,139
Latest action: change in base and all options
-$14,139

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
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
7

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X0B0
Treasury accounts
  • 019-2023/2027-0535-000
  • 019-2024/2028-0535-000
  • 019-2025/2029-0535-000
  • 019-X-0535-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression