AWARDDELIVERY ORDEROther than small business
Delivery order 19SP5022F0272EFFIC SOLUTIONS SL.
Overview
Award facts
- Net obligations
- $33.63K
- $33,626of $33.63K potential value
- Period of performance
- Jun 13, 2022 to Jul 15, 2022
- Ended
- Modifications
- 1
- Latest action Jul 13, 2022
- Contract type
- Delivery order
- PIID 19SP5022F0272
Description of requirement
TRUCK RENTAL FOR VIP VISIT
Dates and value
- Award date
- Signed on Jun 13, 2022
- Potential end of performance
- Jul 14, 2022
- Current value
- $33,626Base and exercised options
- Potential value (if all options are exercised)
- $33,626
- Parent contract vehicle
- 19SP5022D0014 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2022: $33,626
Total across 1 fiscal year: $33,626
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 13, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationGETAFE, ESP
UEIW64VHHKF1JQ3
CAGE code9AKDB
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyEFFIC SOLUTIONS SL.
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 MADRID
- Funded by
- Department of State
- BUREAU OF EUROPEAN AND EURASIAN AFF
Place of performance
- Place of performance
- Spain
Classification and competition
Classification
- Product or service (PSC)
- V112TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- 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 products/services 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
- Jun 13, 2022Base obligation at award: $32,258
- Latest action
- Jul 13, 2022 — Supplemental agreement (within scope)Modification P00001; obligation change +$1,368
- Latest substantive action
- Jul 13, 2022 — Supplemental agreement (within scope)Modification P00001; obligation change +$1,368
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- $1,368
- Latest action: change in base and all options
- $1,368
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- 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
- 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
- Single awardS
- 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
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XEUR