GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19HA7018F0131MOULIN SUR MER SA

Overview

Award facts

Net obligations
$22.37K
$22,374of $22.37K potential value
Period of performance
Jun 1, 2018 to Jun 13, 2018
Ended
Modifications
0
Latest action Jun 1, 2018
Contract type
Delivery order
PIID 19HA7018F0131

Description of requirement

CDC RENTAL OF CONFERENCE ROOM&HOTEL BOOKING FOR I TRAINING

Dates and value

Award date
Signed on Jun 1, 2018
Potential end of performance
Sep 29, 2018
Current value
$22,374Base and exercised options
Potential value (if all options are exercised)
$22,374
Parent contract vehicle
19HA7018D0013 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $22,374

Total across 1 fiscal year: $22,374

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 1, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameMOULIN SUR MER SA
LocationPORT AU PRINCIPE, HTI
UEIYKKRAMB5P7X1
CAGE codeSEVQ1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMOULIN SUR MER SA

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. AMERICAN EMBASSY PORT-AU-PRINCE
Funded by
  1. Department of Health and Human Services
  2. Office Of Intergovernmental And External Affairs
  3. HHS CDC

Place of performance

Place of performance
Haiti

Classification and competition

Classification

NAICS
721110HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Product or service (PSC)
V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL (service)

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
3

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Certified cost or pricing data
No
Commercial procedures
Commercial item 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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 1, 2018Base obligation at award: $22,374
Latest action
Jun 1, 2018 — Base awardModification 0; obligation change +$22,374
Actions by type
  • Base award1
1 actions recorded, Jun 1, 2018 to Jun 1, 2018; 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
$22,374
Latest action: change in base and all options
$22,374

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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
HaitiHTI
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
19HA70
Transactions recorded under this award key
1

Funding

Funding agency code
7500
Funding sub-tier code
7509
Funding office code
7543L8