AWARDPURCHASE ORDEROther than small business
Purchase order SAM10015M0002TOYOTA ARMENIA LLC
Overview
Award facts
- Net obligations
- $29.34K
- $29,341of $29.34K potential value
- Period of performance
- Oct 8, 2014 to Oct 22, 2014
- Ended
- Modifications
- 0
- Latest action Oct 8, 2014
- Contract type
- Purchase order
- PIID SAM10015M0002
Description of requirement
DAO OFFICIAL VEHICLE PROCUREMENT
Dates and value
- Award date
- Signed on Oct 8, 2014
- Current value
- $29,341Base and exercised options
- Potential value (if all options are exercised)
- $29,341
Obligations by fiscal year of action
- FY2015: $29,341
Total across 1 fiscal year: $29,341
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 8, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationYEREVAN, ARM
UEIEHZZGGC9AVS8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTOYOTA ARMENIA LLC
Agency and place
Awarding and funding
- Awarded by
- Department of State
- AMERICAN EMBASSY - YEREVAN
- Funded by
Place of performance
- Place of performance
- Armenia
Classification and competition
Classification
- Product or service (PSC)
- 2310PASSENGER MOTOR VEHICLES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
- Oct 8, 2014Base obligation at award: $29,341
- Latest action
- Oct 8, 2014 — Base awardModification 0; obligation change +$29,341
- 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
- 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
- $29,341
- Latest action: change in base and all options
- $29,341
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Justification - priceC
- 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
- ArmeniaARM
- Place of manufacture
- Mfg outside U.S. - resaleF
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- AM100
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 9700
- Funding office code
- 00061