GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order N4485221P0053WORLD COURIER DEL PERÚ S.A

Overview

Award facts

Net obligations
$21.81K
$21,806of $21.81K potential value
Period of performance
Jul 8, 2021 to Sep 30, 2021
Ended
Modifications
2
Latest action Jan 31, 2024
Contract type
Purchase order
PIID N4485221P0053

Description of requirement

SHIPMENT TO LIMA-CARTAGENA, COLOMBIA

Dates and value

Award date
Signed on Jul 8, 2021
Potential end of performance
Sep 29, 2021
Current value
$21,806Base and exercised options
Potential value (if all options are exercised)
$21,806

Obligations by fiscal year of action

  • FY2024: -$1,481 (de-obligation)
  • FY2021: $23,287

Total across 2 fiscal years: $21,806

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 31, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameWORLD COURIER DEL PERÚ S.A
LocationLIMA, PER
UEIPFHKR4XKS2J2
CAGE codeSGDA9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWORLD COURIER DEL PERÚ S.A

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL MEDICAL RESEARCH UNIT SOUTH
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL MEDICAL RESEARCH UNIT SOUTH

Place of performance

Place of performance
Peru

Classification and competition

Classification

NAICS
492110COURIERS AND EXPRESS DELIVERY SERVICES
Product or service (PSC)
V111TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT (service)

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 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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 8, 2021Base obligation at award: $23,287
Latest action
Jan 31, 2024 — Other administrative actionModification P00002; obligation change -$1,481; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Jul 8, 2021 to Jan 31, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$1,481
Latest action: change in base and all options
-$1,481

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
PeruPER
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N44852
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N44852