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AWARDPURCHASE ORDEROther than small business

Purchase order 19H08023P0643SERVICIOS ENERGIA CONSTRUCCION Y TELECOMUNICACIONES SA DE CV

Overview

Award facts

Net obligations
$58.43K
$58,427of $58.43K potential value
Period of performance
Nov 21, 2023 to Dec 31, 2023
Ended
Modifications
0
Latest action Aug 21, 2023
Contract type
Purchase order
PIID 19H08023P0643

Description of requirement

INL-CARSI GENERATOR AND ATS FOR TELEMATICS DIRECTORATE

Dates and value

Award date
Signed on Aug 21, 2023
Potential end of performance
Dec 30, 2023
Current value
$58,427Base and exercised options
Potential value (if all options are exercised)
$58,427

Obligations by fiscal year of action

  • FY2023: $58,427

Total across 1 fiscal year: $58,427

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 21, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationTEGUCIGALPA, HND
UEIHLUHHH3NWED6
CAGE codeSWF16
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Minority-ownedFor-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 INTERNATIONAL NARCOTICS
Funded from
Counterdrug and anti-crime programsProgram activities011-1022Federal accounts (agency financial reports)

Place of performance

Place of performance
Honduras

Classification and competition

Classification

Product or service (PSC)
N061INSTALLATION 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
3

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
Aug 21, 2023Base obligation at award: $58,427
Latest action
Aug 21, 2023 — Base awardModification 0; obligation change +$58,427
Actions by type
  • Base award1
1 actions recorded, Aug 21, 2023 to Aug 21, 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
$58,427
Latest action: change in base and all options
$58,427

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X1NL
Treasury accounts
  • 019-011-2020/2021-1022-000
Object classes
  • 25.1: Advisory and assistance services
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression