AWARDDELIVERY ORDEROther than small business
Delivery order 19SP5022F0341DELICIAS LE CAR SL
Overview
Award facts
- Net obligations
- $10.21K
- $10,211of $10.21K potential value
- Outlays (paid to date)
- $9.82K
- $9.82K paid of $10.21K obligated$9,824
- Period of performance
- Jun 21, 2022 to Jul 1, 2022
- Ended
- Modifications
- 2
- Latest action Jul 19, 2022
- Contract type
- Delivery order
- PIID 19SP5022F0341
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
NATO SUMMIT -7PX VAN FOR SECSTATE
Dates and value
- Award date
- Signed on Jun 21, 2022
- Potential end of performance
- Jun 30, 2022
- Current value
- $10,211Base and exercised options
- Potential value (if all options are exercised)
- $10,211
- Parent contract vehicle
- 19SP5022D0010 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2022: $10,211
Total across 1 fiscal year: $10,211
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 19, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationMADRID, ESP
UEILKJPQDGW8H71
CAGE code451EB
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDELICIAS LE CAR SL
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 EUROPEAN AND EURASIAN AFF
- Funded from
- Unknown/otherProgram activities019-0113Federal accounts (agency financial reports)
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 21, 2022Base obligation at award: $10,792
- Latest action
- Jul 19, 2022 — Supplemental agreement (within scope)Modification P00002; obligation change -$581
- Latest substantive action
- Jul 19, 2022 — Supplemental agreement (within scope)Modification P00002; obligation change -$581
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
Every modification
Each modification of this award, with its obligation change and reason.
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
- -$581
- Latest action: change in base and all options
- -$581
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
- Walsh-Healey Act (materials and supplies)
- 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
- 3
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XEUR
- Treasury accounts
- 019-2022/2022-0113-000
- Object classes
- 23.2: Rental payments to others
- 41.0: Grants, subsidies, and contributions
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression