GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19SP5022F0290AUTOSUR GRUPO CUATRO SOCIEDAD DE RESPONSABILIDAD LIMITADA.

Overview

Award facts

Net obligations
$23.71K
$23,710of $23.71K potential value
Period of performance
Jun 14, 2022 to Jul 15, 2022
Ended
Modifications
1
Latest action Jul 13, 2022
Contract type
Delivery order
PIID 19SP5022F0290

Description of requirement

VEHICLE RENTAL IN SUPPORT OF MEETINGS

Dates and value

Award date
Signed on Jun 14, 2022
Potential end of performance
Jul 14, 2022
Current value
$23,710Base and exercised options
Potential value (if all options are exercised)
$23,710
Parent contract vehicle
19SP5022D0011 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $23,710

Total across 1 fiscal year: $23,710

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

LocationSANTIPONCE, ESP
UEIU491JR1LBPA9
CAGE code448EB
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 MADRID
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Spain

Classification and competition

Classification

Product or service (PSC)
W023LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES (service)

Competition

Extent competed
Not competedC
Reason not competed
Urgency (FAR 6.302-2)URG
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 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 14, 2022Base obligation at award: $23,672
Latest action
Jul 13, 2022 — Supplemental agreement (within scope)Modification P00001; obligation change +$38
Latest substantive action
Jul 13, 2022 — Supplemental agreement (within scope)Modification P00001; obligation change +$38
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Jun 14, 2022 to Jul 13, 2022; 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
$38
Latest action: change in base and all options
$38

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
IT commercial item category
Not IT products or servicesZ
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19SP50
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M00089