AWARDDELIVERY ORDEROther than small business
Delivery order 19P05018F0087CITYMOVER, LDA
Overview
Award facts
- Net obligations
- $22.44K
- $22,439of $22.44K potential value
- Period of performance
- Jul 19, 2018 to Jul 19, 2018
- Ended
- Modifications
- 0
- Latest action Jul 19, 2018
- Contract type
- Delivery order
- PIID 19P05018F0087
Description of requirement
IGF::OT::IGF PACKOUT PETER TWINING'S HHE/POV&UAB SHIPMENTS TO COLORADO
Dates and value
- Award date
- Signed on Jul 19, 2018
- Current value
- $22,439Base and exercised options
- Potential value (if all options are exercised)
- $22,439
- Parent contract vehicle
- 19P05018D0003 (IDC, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2018: $22,439
Total across 1 fiscal year: $22,439
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 19, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameCITYMOVER, LDA
LocationBOBADELA LRS, PRT
UEIPJNQGUUMC847
CAGE codeP3819
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCITYMOVER LDA
Business types and certifications
Foreign-ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY LISBON
- Funded by
- Department of State
- BUREAU OF HUMAN RESOURCES
Place of performance
- Place of performance
- Portugal
Classification and competition
Classification
- Product or service (PSC)
- L081TECHNICAL REPRESENTATIVE- CONTAINERS, PACKAGING, AND PACKING SUPPLIES (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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jul 19, 2018Base obligation at award: $22,439
- Latest action
- Jul 19, 2018 — Base awardModification 0; obligation change +$22,439
- 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
- $22,439
- Latest action: change in base and all options
- $22,439
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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- PortugalPRT
- 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
- 19P050
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XHR0