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AWARDPURCHASE ORDEROther than small business

Purchase order 19PM0718P0153ALWANZA LULAS ALL YOUTH MATTER FOUNDATION

Overview

Award facts

Net obligations
$9.91K
$9,909of $9.91K potential value
Period of performance
Jan 19, 2018 to Feb 5, 2018
Ended
Modifications
0
Latest action Jan 19, 2018
Contract type
Purchase order
PIID 19PM0718P0153

Description of requirement

N/A - BREATHALYZER

Dates and value

Award date
Signed on Jan 19, 2018
Potential end of performance
Feb 4, 2018
Current value
$9,909Base and exercised options
Potential value (if all options are exercised)
$9,909

Obligations by fiscal year of action

  • FY2018: $9,909

Total across 1 fiscal year: $9,909

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 19, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameALWANZA LULAS ALL YOUTH MATTER FOUNDATION
LocationNORFOLK, VA
UEIN7PKKASZC1V8
CAGE code7YL50
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyALWANZA LULAS ALL YOUTH MATTER FOUNDATION

Business types and certifications

Women-ownedMinority-ownedCommunity development corporation ownedNonprofit organizationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY PANAMA CITY
Funded by
  1. Department of State
  2. BUREAU OF INTERNATIONAL NARCOTICS
Funded from
011-1022Federal accounts (agency financial reports)

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23505-3713
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
339112SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
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
Jan 19, 2018Base obligation at award: $9,909
Latest action
Jan 19, 2018 — Base awardModification 0; obligation change +$9,909
Actions by type
  • Base award1
1 actions recorded, Jan 19, 2018 to Jan 19, 2018; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$9,909
Latest action: change in base and all options
$9,909

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 incorporated in the U.S.C
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19PM07
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X1NL
Treasury accounts
  • 019-011-2015/2016-1022-000
Object classes
  • 26.0: Supplies and materials