GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order SCG50017M0997INFORMATECH

Overview

Award facts

Net obligations
$6.6K
$6,600of $6.6K potential value
Period of performance
Aug 4, 2017 to Aug 9, 2017
Ended
Modifications
0
Latest action Aug 4, 2017
Contract type
Purchase order
PIID SCG50017M0997

Description of requirement

KIN-SPM:TONER CARTRIDGES FOR NEW PRINTERS (LOCAL )

Dates and value

Award date
Signed on Aug 4, 2017
Potential end of performance
Aug 29, 2017
Current value
$6,600Base and exercised options
Potential value (if all options are exercised)
$6,600

Obligations by fiscal year of action

  • FY2017: $6,600

Total across 1 fiscal year: $6,600

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 4, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameINFORMATECH
LocationKINSHASA, COD
UEIST96XH2Q9TS3
CAGE codeSAML6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINFORMATECH

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 State
  2. U.S.EMBASSY KINSHASA
Funded by
  1. Department of State
  2. BUREAU OF AFRICAN AFFAIRS
Funded from
019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
Congo (Kinshasa)

Classification and competition

Classification

NAICS
339940OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
Product or service (PSC)
7510OFFICE SUPPLIES (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
Supplies or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
Other undefinitized actionB

Transaction history

Modification history

Base award
Aug 4, 2017Base obligation at award: $6,600
Latest action
Aug 4, 2017 — Base awardModification 0; obligation change +$6,600
Actions by type
  • Base award1
1 actions recorded, Aug 4, 2017 to Aug 4, 2017; 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
$6,600
Latest action: change in base and all options
$6,600

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
Congo (kinshasa)COD
Place of manufacture
Mfg outside U.S. - use outside the united statesE

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19CG50
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XAF0
Treasury accounts
  • 019-X-4519-001
Object classes
  • 26.0: Supplies and materials