GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 19P05025P0553CAETANO AUTOMOTIVE PORTUGAL, S.A.

Overview

Award facts

Net obligations
$36.75K
$36,749of $36.75K potential value
Period of performance
Jul 25, 2025 to Apr 27, 2026
Ended
Modifications
0
Latest action Jul 25, 2025
Contract type
Purchase order
PIID 19P05025P0553

Description of requirement

REPLACEMENT VEHICLE

Dates and value

Award date
Signed on Jul 25, 2025
Potential end of performance
Apr 26, 2026
Current value
$36,749Base and exercised options
Potential value (if all options are exercised)
$36,749

Obligations by fiscal year of action

  • FY2025: $36,749

Total across 1 fiscal year: $36,749

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCAETANO AUTOMOTIVE PORTUGAL, S.A.
LocationVILA NOVA DE GAIA, PRT
UEIF4T5QEAC3VV1
CAGE codePA952
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCAETANO AUTOMOTIVE PORTUGAL S.A.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY LISBON
Funded by
  1. Department of State
  2. BUREAU OF DIPLOMATIC SECURITY
Funded from
Consular and border security programsProgram activities019-5713Federal accounts (agency financial reports)

Place of performance

Place of performance
Portugal

Classification and competition

Classification

NAICS
441110NEW CAR DEALERS
Product or service (PSC)
2310PASSENGER MOTOR VEHICLES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
12

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

Transaction history

Modification history

Base award
Jul 25, 2025Base obligation at award: $36,749
Latest action
Jul 25, 2025 — Base awardModification 0; obligation change +$36,749
Actions by type
  • Base award1
1 actions recorded, Jul 25, 2025 to Jul 25, 2025; 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
$36,749
Latest action: change in base and all options
$36,749

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

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
Mfg outside U.S. - use outside the united statesE

Structure

Award or IDV
Award
Award type
Purchase orderB
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
19XDS0
Treasury accounts
  • 019-X-5713-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression