AWARDDELIVERY ORDEROther than small business
Delivery order 19MZ5022F0041VISAQUA GEST�O DE INFRAESTRUTURAS E SERVI�OS AMBIENTAIS SA
Overview
Award facts
- Net obligations
- $44.1K
- $44,101of $44.1K potential value
- Outlays (paid to date)
- $28.53K
- $28.53K paid of $44.1K obligated$28,534
- Period of performance
- Feb 1, 2022 to Dec 31, 2022
- Ended
- Modifications
- 3
- Latest action Aug 25, 2022
- Contract type
- Delivery order
- PIID 19MZ5022F0041
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
TRASH COLLECTION FOR ALL MISSION JAN - DEC 2022 OPT YEAR 2
Dates and value
- Award date
- Signed on Feb 1, 2022
- Potential end of performance
- Dec 30, 2022
- Current value
- $44,101Base and exercised options
- Potential value (if all options are exercised)
- $44,101
- Parent contract vehicle
- 19MZ5020D0001 (IDC, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2022: $44,101
Total across 1 fiscal year: $44,101
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 25, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationMAPUTO, MOZ
UEIGMP9L623NBY5
Business sizeOther than small businessSize at award, per the contracting officer
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY MAPUTO
- Funded by
- Department of State
- BUREAU OF AFRICAN AFFAIRS
- Funded from
- Unknown/other; Security-worldwide security protection; Consular and border security programs; International cooperative administrative support services (ICASS)Program activities019-0113, 019-1031, 019-4519, 019-5713Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Mozambique
Classification and competition
Classification
- Product or service (PSC)
- 4540WASTE DISPOSAL EQUIPMENT (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
- Commercial procedures
- Commercial products/services 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
- Feb 1, 2022Base obligation at award: $36,862
- Latest action
- Aug 25, 2022 — Other administrative actionModification P00003; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
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
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
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- Other foreign entity (e.g. foreign government)O
- Country of product or service origin
- MozambiqueMOZ
- 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
- 19MZ50
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XAF0
- Treasury accounts
- 019-2021/2025-1031-000
- 019-2022/2022-0113-000
- 019-X-0113-000
- 019-X-4519-001
- 019-X-5713-000
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- 41.0: Grants, subsidies, and contributions
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression