AWARDDELIVERY ORDEROther than small business
Delivery order 19HU2021F0134BUNZL MAGYARORSZAG KFT.
Overview
Award facts
- Net obligations
- $11.17K
- $11,167of $11.17K potential value
- Period of performance
- Mar 31, 2021 to Apr 24, 2021
- Ended
- Modifications
- 1
- Latest action Jun 8, 2021
- Contract type
- Delivery order
- PIID 19HU2021F0134
Description of requirement
FM-PR9812824 18D0010 CLEANING SUPPLIES FOR CHAR FORCE
Dates and value
- Award date
- Signed on Mar 31, 2021
- Potential end of performance
- Mar 30, 2022
- Current value
- $11,167Base and exercised options
- Potential value (if all options are exercised)
- $11,167
- Parent contract vehicle
- 19HU2018D0010 (IDC, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2021: $11,167
Total across 1 fiscal year: $11,167
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 8, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationBIATORBAGY, HUN
UEIWT7PEAJNDNM6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBUNZL PUBLIC LIMITED COMPANY
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY BUDAPEST
- Funded by
- Department of State
- BUREAU OF EUROPEAN AND EURASIAN AFF
- Funded from
- International cooperative administrative support services (ICASS)Program activities019-4519Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Hungary
Classification and competition
Classification
- Product or service (PSC)
- 7930CLEANING AND POLISHING COMPOUNDS AND 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
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
Transaction history
Modification history
- Base award
- Mar 31, 2021Base obligation at award: $10,376
- Latest action
- Jun 8, 2021 — Change orderModification P00001; obligation change +$791
- Latest substantive action
- Jun 8, 2021 — Change orderModification P00001; obligation change +$791
- Actions by type
- Base award1
- Change order1
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
- $791
- Latest action: change in base and all options
- $791
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
- HungaryHUN
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
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
- 19HU20
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XEUR
- Treasury accounts
- 019-X-4519-001
- Object classes
- 26.0: Supplies and materials
- 41.0: Grants, subsidies, and contributions
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression