GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 72012124P00053YUK DISTRIBUTION TOV

Overview

Award facts

Net obligations
$25.44K
$25,440of $25.44K potential value
Outlays (paid to date)
$25.44K
$25.44K paid of $25.44K obligated$25,440
Period of performance
Jul 2, 2024 to Sep 30, 2024
Ended
Modifications
0
Latest action Jul 2, 2024
Contract type
Purchase order
PIID 72012124P00053

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

TO PROCURE SAMSUNG TELEVISIONS AND ACCESSORIES.

Dates and value

Award date
Signed on Jul 2, 2024
Potential end of performance
Sep 29, 2024
Current value
$25,440Base and exercised options
Potential value (if all options are exercised)
$25,440

Obligations by fiscal year of action

  • FY2024: $25,440

Total across 1 fiscal year: $25,440

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 2, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameYUK DISTRIBUTION TOV
LocationKIEV, UKR
UEIR2YGZ3K15YP9
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Agency for International Development
  2. USAID/UKRAINE
Funded by
  1. Agency for International Development
  2. USAID/UKRAINE
Funded from
Direct global health program activity; Economic support fund (DIRECT); Operating expenses of the agency for international development (DIRECT)Program activities019-1031, 072-1000, 072-1037Federal accounts (agency financial reports)

Place of performance

Place of performance
Ukraine

Classification and competition

Classification

NAICS
449210ELECTRONICS AND APPLIANCE RETAILERS
Product or service (PSC)
5820RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 2, 2024Base obligation at award: $25,440
Latest action
Jul 2, 2024 — Base awardModification 0; obligation change +$25,440
Actions by type
  • Base award1
1 actions recorded, Jul 2, 2024 to Jul 2, 2024; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$25,440
Latest action: change in base and all options
$25,440

Socio-economic and policy

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
UkraineUKR
Place of manufacture
Mfg outside U.S. - use outside the united statesE

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7200
Awarding sub-tier code
7200
Contracting office code
720121
Transactions recorded under this award key
1

Funding

Funding agency code
7200
Funding sub-tier code
7200
Funding office code
720121
Treasury accounts
  • 072-019-2023/2027-1031-000
  • 072-2023/2024-1037-000
  • 072-2024/2024-1000-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • AAB: Emergency P.L. 117-328
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression