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
Parent companyJOHN SWIRE & SONS LIMITED
Business types and certifications
For-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY PORT MORESBY
- Funded by
- Department of Homeland Security
- 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
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