GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 19MX1123P0153ANAHI ROSARIO ACOSTA VARGAS

Overview

Award facts

Net obligations
$188.19K
$188,187of $188.19K potential value
Outlays (paid to date)
$55.03K
$55.03K paid of $188.19K obligated$55,032
Period of performance
Jul 14, 2023 to Aug 18, 2023
Ended
Modifications
0
Latest action Jul 14, 2023
Contract type
Purchase order
PIID 19MX1123P0153

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

FAC 7942-FWP 186-CGR-PERIMETER WALL UPGRADE

Dates and value

Award date
Signed on Jul 14, 2023
Potential end of performance
Sep 30, 2023
Current value
$188,187Base and exercised options
Potential value (if all options are exercised)
$188,187

Obligations by fiscal year of action

  • FY2023: $188,187

Total across 1 fiscal year: $188,187

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 14, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationJUAREZ, MEX
UEIP1SBZ5KZDLR9
CAGE codeSPGF1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeForeign government

Business types and certifications

Foreign government

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. AMERICAN CONSULATE CIUDAD JUAREZ
Funded by
  1. Department of State
  2. BUREAU OF OVERSEAS BUILDINGS OPS
Funded from
Compound securityProgram activities019-0535Federal accounts (agency financial reports)

Place of performance

Place of performance
Mexico

Classification and competition

Classification

Product or service (PSC)
Z2FZREPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS (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
Jul 14, 2023Base obligation at award: $188,187
Latest action
Jul 14, 2023 — Base awardModification 0; obligation change +$188,187
Actions by type
  • Base award1
1 actions recorded, Jul 14, 2023 to Jul 14, 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
$188,187
Latest action: change in base and all options
$188,187

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
Other foreign entity (e.g. foreign government)O
Country of product or service origin
MexicoMEX
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
19MX11
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X0B0
Treasury accounts
  • 019-X-0535-000
Object classes
  • 25.1: Advisory and assistance services
  • 41.0: Grants, subsidies, and contributions
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression