GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order SID32014M0953HYUNDAI MOBIL INDONESIA, PT

Overview

Award facts

Net obligations
$616
of $616 potential value
Period of performance
Jun 22, 2014 to Jul 31, 2014
Ended
Modifications
1
Latest action Jun 22, 2014
Contract type
Purchase order
PIID SID32014M0953

Description of requirement

2014 - CAR FOR LOC JAKARTA

Dates and value

Award date
Signed on Jun 18, 2014
Potential end of performance
Jul 30, 2014
Current value
$616Base and exercised options
Potential value (if all options are exercised)
$616

Obligations by fiscal year of action

  • FY2014: $616

Total across 1 fiscal year: $616

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 22, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameHYUNDAI MOBIL INDONESIA, PT
LocationJAKARTA, IDN
UEIDR1EEMG54VK7
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. AMERICAN EMBASSY- JAKARTA
Funded by
  1. Library Of Congress
  2. FEDLINK CONTRACTS

Place of performance

Place of performance
Indonesia

Classification and competition

Classification

NAICS
452990ALL OTHER GENERAL MERCHANDISE STORES
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
Jun 18, 2014Base obligation at award: $36,481
Latest action
Jun 22, 2014 — Change orderModification 1; obligation change -$35,865
Latest substantive action
Jun 22, 2014 — Change orderModification 1; obligation change -$35,865
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jun 18, 2014 to Jun 22, 2014; 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
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
-$35,865
Latest action: change in base and all options
-$35,865

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
IndonesiaIDN
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
ID320
Transactions recorded under this award key
2

Funding

Funding agency code
0300
Funding sub-tier code
0300
Funding office code
0300