AWARDDELIVERY ORDEROther than small business
Delivery order 19UY6022F0341VIAJES BUEMES S.A.
Overview
Award facts
- Net obligations
- $118.8K
- $118,800of $118.8K potential value
- Period of performance
- Sep 6, 2022 to Sep 30, 2022
- Ended
- Modifications
- 0
- Latest action Sep 6, 2022
- Contract type
- Delivery order
- PIID 19UY6022F0341
Description of requirement
ODC - AIRLINE TICKETS TO RIO FOR EXERCISE UNITAS
Dates and value
- Award date
- Signed on Sep 6, 2022
- Potential end of performance
- Sep 29, 2022
- Current value
- $118,800Base and exercised options
- Potential value (if all options are exercised)
- $118,800
- Parent contract vehicle
- 19UY6020D0002 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2022: $118,800
Total across 1 fiscal year: $118,800
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 6, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationMONTEVIDEO, URY
UEINM9ZG7CQJEW1
CAGE codeSZA51
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyVIAJES BUEMES S.A.
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY MONTEVIDEO
- Funded by
- Department of State
- U.S. EMBASSY MONTEVIDEO
Place of performance
- Place of performance
- Uruguay
Classification and competition
Classification
- Product or service (PSC)
- V302TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT (service)
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 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
- Sep 6, 2022Base obligation at award: $118,800
- Latest action
- Sep 6, 2022 — Base awardModification 0; obligation change +$118,800
- 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
- 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
- $118,800
- Latest action: change in base and all options
- $118,800
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
- UruguayURY
- 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
- 19UY60
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19UY60