AWARDDELIVERY ORDEROther than small business
Delivery order 19SF7519F0155PHARON 68CC
Overview
Award facts
- Net obligations
- $40.56K
- $40,560of $40.56K potential value
- Period of performance
- Sep 25, 2019 to Sep 24, 2020
- Ended
- Modifications
- 5
- Latest action Jan 17, 2020
- Contract type
- Delivery order
- PIID 19SF7519F0155
Description of requirement
COPIER RENTAL CONTRACT FOR U.S EMBASSY PRETORIA
Dates and value
- Award date
- Signed on Sep 25, 2019
- Potential end of performance
- Sep 23, 2020
- Current value
- $40,560Base and exercised options
- Potential value (if all options are exercised)
- $40,560
- Parent contract vehicle
- 19SF7519D0029 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2020: -$960 (de-obligation)
- FY2019: $41,520
Total across 2 fiscal years: $40,560
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 17, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NamePHARON 68CC
LocationPRETORIA, ZAF
UEIFVVMFL7GJLP1
CAGE codeSBBH6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPHARON 68CC
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
- Department of State
- U.S. EMBASSY PRETORIA
- Funded by
- Department of State
- BUREAU OF AFRICAN AFFAIRS
- Funded from
- Overseas programs - public diplomacy; Security-worldwide security protection; International cooperative administrative support services (ICASS)Program activities019-0113, 019-4519Federal accounts (agency financial reports)
Place of performance
- Place of performance
- South Africa
Classification and competition
Classification
- Product or service (PSC)
- 3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Sep 25, 2019Base obligation at award: $41,520
- Latest action
- Jan 17, 2020 — Change orderModification P00005
- Latest substantive action
- Jan 17, 2020 — Change orderModification P00005
- Actions by type
- Base award1
- Change order5
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
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
- South africaZAF
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
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
- 19SF75
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XAF0
- Treasury accounts
- 019-2019/2019-0113-000
- 019-X-0113-000
- 019-X-4519-001
- Object classes
- 25.7: Operation and maintenance of equipment
- 41.0: Grants, subsidies, and contributions