AWARDPURCHASE ORDEROther than small business
Purchase order HSCG2811PDMR010RESTAURANTE EL ESCUDO SOCIEDAD ANONIMA
Overview
Award facts
- Net obligations
- $65.48K
- $65,481of $65.48K potential value
- Period of performance
- Jan 12, 2011 to Feb 11, 2011
- Ended
- Modifications
- 0
- Latest action Jan 12, 2011
- Contract type
- Purchase order
- PIID HSCG2811PDMR010
Description of requirement
FUEL FOR CGC RESOLUTE(ROATAN, HONDURAS)
Dates and value
- Award date
- Signed on Jan 12, 2011
- Potential end of performance
- Feb 10, 2011
- Current value
- $65,481Base and exercised options
- Potential value (if all options are exercised)
- $65,481
Obligations by fiscal year of action
- FY2011: $65,481
Total across 1 fiscal year: $65,481
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 12, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationGUATEMALA, GTM
UEIU6VZFFMEQ8H1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyRESTAURANTE EL ESCUDO SOCIEDAD ANONIMA
Business types and certifications
For-profit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE MIAMI
Place of performance
- Place of performance
- Honduras
Classification and competition
Classification
- NAICS
- 424720PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
- Product or service (PSC)
- 3835PETROLEUM PRODUCTION-DISTRIB EQ (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Jan 12, 2011Base obligation at award: $65,481
- Latest action
- Jan 12, 2011 — Base awardModification 0; obligation change +$65,481
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- $65,481
- Latest action: change in base and all options
- $65,481
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
- 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
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 00028
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00028