GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order AID522O1200053CORPORACION DE DESARROLLO COMERCIAL, S.A. DE C.V.

Overview

Award facts

Net obligations
$35.45K
$35,450of $35.45K potential value
Period of performance
Sep 7, 2012 to Nov 7, 2012
Ended
Modifications
0
Latest action Sep 7, 2012
Contract type
Purchase order
PIID AID522O1200053

Description of requirement

3 COPIERS MODEL WC5740 FOR EXO, OFM&DG AND 1 XEROX COLOR QUBE 9303 MFP + FINISHER FOR C&R

Dates and value

Award date
Signed on Sep 7, 2012
Potential end of performance
Nov 6, 2012
Current value
$35,450Base and exercised options
Potential value (if all options are exercised)
$35,450

Obligations by fiscal year of action

  • FY2012: $35,450

Total across 1 fiscal year: $35,450

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 7, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameCORPORACION DE DESARROLLO COMERCIAL, S.A. DE C.V.
LocationTEGUCIGALPA, HND
UEID67KNCLHGXC8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCORPORACION DE DESARROLLO COMERCIAL, S.A. DE C.V.

Agency and place

Awarding and funding

Awarded by
  1. Agency for International Development
Funded by
  1. Agency for International Development

Place of performance

Place of performance
Honduras

Classification and competition

Classification

NAICS
423420OFFICE EQUIPMENT MERCHANT WHOLESALERS
Product or service (PSC)
7490MISCELLANEOUS OFFICE MACHINES (product)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 7, 2012Base obligation at award: $35,450
Latest action
Sep 7, 2012 — Base awardModification 0; obligation change +$35,450
Actions by type
  • Base award1
1 actions recorded, Sep 7, 2012 to Sep 7, 2012; 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
$35,450
Latest action: change in base and all options
$35,450

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
ChinaCHN
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
72000
Transactions recorded under this award key
1

Funding

Funding agency code
7200
Funding sub-tier code
7200
Funding office code
72000