GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 72052223P00071ERGO LIMITED SA DE CV

Overview

Award facts

Net obligations
$24.49K
$24,494of $24.49K potential value
Outlays (paid to date)
$24.49K
$24.49K paid of $24.49K obligated$24,494
Period of performance
Aug 10, 2023 to Oct 31, 2023
Ended
Modifications
0
Latest action Aug 8, 2023
Contract type
Purchase order
PIID 72052223P00071

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

SUPPLY AND DELIVERY OF WORKSTATIONS/FURNITURE( 10 UNITS ) FOR THE DG OFFICE

Dates and value

Award date
Signed on Aug 8, 2023
Potential end of performance
Nov 29, 2023
Current value
$24,494Base and exercised options
Potential value (if all options are exercised)
$24,494

Obligations by fiscal year of action

  • FY2023: $24,494

Total across 1 fiscal year: $24,494

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 8, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameERGO LIMITED SA DE CV
LocationTEGUCIGALPA, HND
UEIWMSBLECQSLP9
CAGE codeSDMY9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyERGO LIMITED SA DE CV

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. Agency for International Development
  2. USAID/HONDURAS
Funded by
  1. Agency for International Development
  2. USAID/HONDURAS
Funded from
Development assistance program (DIRECT); Economic support fund (DIRECT)Program activities072-1021, 072-1037Federal accounts (agency financial reports)

Place of performance

Place of performance
Honduras

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

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
Aug 8, 2023Base obligation at award: $24,494
Latest action
Aug 8, 2023 — Base awardModification 0; obligation change +$24,494
Actions by type
  • Base award1
1 actions recorded, Aug 8, 2023 to Aug 8, 2023; 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
$24,494
Latest action: change in base and all options
$24,494

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
Contingency, humanitarian or peacekeeping operation
Contingency operation as defined in 10 u.s.c. 101(A)(13)A

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
HondurasHND
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
720522
Transactions recorded under this award key
1

Funding

Funding agency code
7200
Funding sub-tier code
7200
Funding office code
720522
Treasury accounts
  • 072-2018/2023-1021-000
  • 072-2019/2024-1037-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression