AWARDDELIVERY ORDEROther than small business
Delivery order 19SP5019F0113SANTA FE RELOCATION SERVICES SA
Overview
Award facts
- Net obligations
- $15.7K
- $15,696of $15.7K potential value
- Period of performance
- May 13, 2019 to Jun 15, 2019
- Ended
- Modifications
- 0
- Latest action May 13, 2019
- Contract type
- Delivery order
- PIID 19SP5019F0113
Description of requirement
OUTBOUND PCS PACKING AND SHIPPING SERVICES FOR ECON OFFICER
Dates and value
- Award date
- Signed on May 13, 2019
- Potential end of performance
- Jun 14, 2019
- Current value
- $15,696Base and exercised options
- Potential value (if all options are exercised)
- $15,696
- Parent contract vehicle
- SSP50017D0004 (IDC, multiple award) — 21 orders recorded under it
Obligations by fiscal year of action
- FY2019: $15,696
Total across 1 fiscal year: $15,696
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 13, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationPOZUELO DE ALARCON, ESP
UEIUG2XYRG7J995
CAGE code441DB
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySANTA FE RELOCATION SERVICE GES.M.B.H.
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 MADRID
- Funded by
- Department of State
- BUREAU OF HUMAN RESOURCES
Place of performance
- Place of performance
- Spain
Classification and competition
Classification
- Product or service (PSC)
- V003TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 13, 2019Base obligation at award: $15,696
- Latest action
- May 13, 2019 — Base awardModification 0; obligation change +$15,696
- Actions by type
- Base award1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $15,696
- Latest action: change in base and all options
- $15,696
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Meets requirementsA
- 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
- SpainESP
- 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
- Multiple awardM
- Parent vehicle agency
- Department of State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19SP50
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XHR0