GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19PP5019F0005STEAMSHIPS LIMITIED

Overview

Award facts

Net obligations
$228.49K
$228,488of $281.66K potential value
Period of performance
Feb 26, 2019 to Feb 26, 2019
Ended
Modifications
1
Latest action Feb 26, 2019
Contract type
Delivery order
PIID 19PP5019F0005

Description of requirement

VPOTUS VIP VISIT APEC PNG 2019 HOTEL ACCOMODATION

Dates and value

Award date
Signed on Feb 21, 2019
Potential end of performance
Feb 25, 2019
Current value
$281,656Base and exercised options
Potential value (if all options are exercised)
$281,656
Parent contract vehicle
19PP5019D0003 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $228,488

Total across 1 fiscal year: $228,488

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationPORT MORESBY, PNG
UEIMX9RAPX1EFM1
CAGE codeSCX60
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org

Business types and certifications

For-profit organizationInternational organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY PORT MORESBY
Funded by
  1. Department of Homeland Security
  2. U.S. Secret Service

Place of performance

Place of performance
Papua New Guinea

Classification and competition

Classification

Product or service (PSC)
V127TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE (service)

Competition

Extent competed
Not competedC
Reason not competed
Follow-on contract (FAR 6.302-1(A)(2)(II/III))FOC
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Certified cost or pricing data
No
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 21, 2019Base obligation at award: $116,920
Latest action
Feb 26, 2019 — Other administrative actionModification P00001; obligation change +$111,568; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Feb 21, 2019 to Feb 26, 2019; 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
$111,568
Latest action: change in base and all options
$111,568

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
U.S. owned businessA
Country of product or service origin
Papua new guineaPNG
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
Single awardS
Parent vehicle agency
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19PP50
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7009
Funding office code
70US09