GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HSCG3310FSCR139RESTAURANTE EL ESCUDO SOCIEDAD ANONIMA

Overview

Award facts

Net obligations
$2.91K
$2,910of $2.91K potential value
Period of performance
Sep 1, 2010 to Oct 1, 2010
Ended
Modifications
0
Latest action Sep 1, 2010
Contract type
Delivery order
PIID HSCG3310FSCR139

Description of requirement

HUSBANDING AGENT COSTS IN PUERTO QUETZAL, GUATAMALA 28 AUG 2010

Dates and value

Award date
Signed on Sep 1, 2010
Potential end of performance
Sep 30, 2010
Current value
$2,910Base and exercised options
Potential value (if all options are exercised)
$2,910
Parent contract vehicle
N0018904D0054 (IDC, single award) — 46 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $2,910

Total across 1 fiscal year: $2,910

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 1, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameRESTAURANTE EL ESCUDO SOCIEDAD ANONIMA
LocationGUATEMALA CITY
UEIU6VZFFMEQ8H1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyRESTAURANTE EL ESCUDO SOCIEDAD ANONIMA

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE SEATTLE
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE SEATTLE

Place of performance

Place of performance
Guatemala

Classification and competition

Classification

NAICS
488390OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION
Product or service (PSC)
R706LOGISTICS SUPPORT SERVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 1, 2010Base obligation at award: $2,910
Latest action
Sep 1, 2010 — Base awardModification 0; obligation change +$2,910
Actions by type
  • Base award1
1 actions recorded, Sep 1, 2010 to Sep 1, 2010; 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
$2,910
Latest action: change in base and all options
$2,910

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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 Defense9700
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00033
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00033