AWARDDELIVERY ORDEROther than small business
Delivery order 19MX9020F0004OUT OF THE BLU CORP
Overview
Award facts
- Net obligations
- $12.8K
- $12,800of $12.8K potential value
- Period of performance
- Nov 8, 2019 to Jan 31, 2020
- Ended
- Modifications
- 0
- Latest action Nov 8, 2019
- Contract type
- Delivery order
- PIID 19MX9020F0004
Description of requirement
IN23MX66-IDIQ 19MX9018D0007-DELIVERY ORDER #9 INFO ANALYSIS
Dates and value
- Award date
- Signed on Nov 8, 2019
- Potential end of performance
- Jan 30, 2020
- Current value
- $12,800Base and exercised options
- Potential value (if all options are exercised)
- $12,800
- Parent contract vehicle
- 19MX9018D0007 (IDC, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2020: $12,800
Total across 1 fiscal year: $12,800
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 8, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationWASHINGTON, DC
UEIMCFJCWR27ZH3
CAGE code7WWE0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOUT OF THE BLU CORP
Business types and certifications
Self-certified small disadvantaged businessForeign-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- AMERICAN EMBASSY MEXICO - NAS
- Funded by
- Department of State
- BUREAU OF INTERNATIONAL NARCOTICS
- Funded from
- 011-1022Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Mexico
Classification and competition
Classification
- Product or service (PSC)
- T006PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION (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
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Nov 8, 2019Base obligation at award: $12,800
- Latest action
- Nov 8, 2019 — Base awardModification 0; obligation change +$12,800
- Actions by type
- Base award1
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
- $12,800
- Latest action: change in base and all options
- $12,800
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- 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
- 19MX90
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X1NL
- Treasury accounts
- 019-011-2012/2017-1022-000
- Object classes
- 26.0: Supplies and materials