AWARDDELIVERY ORDEROther than small business
Delivery order SML20017F0060AGS MALI-SARL
Overview
Award facts
- Net obligations
- $10.8K
- $10,799of $10.8K potential value
- Period of performance
- Jun 2, 2017 to Jun 5, 2017
- Ended
- Modifications
- 1
- Latest action Jun 2, 2017
- Contract type
- Delivery order
- PIID SML20017F0060
Description of requirement
IGF::OT::IGF MOURAD ALI HHE+UAB PACK OUT
Dates and value
- Award date
- Signed on Apr 25, 2017
- Potential end of performance
- Jun 29, 2017
- Current value
- $10,799Base and exercised options
- Potential value (if all options are exercised)
- $10,799
- Parent contract vehicle
- SML20014D0003 (IDC, multiple award) — 29 orders recorded under it
Obligations by fiscal year of action
- FY2017: $10,799
Total across 1 fiscal year: $10,799
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 2, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameAGS MALI-SARL
LocationBAMAKO, MLI
UEINZ1ZZNX98WH6
CAGE codeSHUM0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAGS MALI-SARL
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY BAMAKO
- Funded by
- Agency for International Development
- USAID/MALI
Place of performance
- Place of performance
- Mali
Classification and competition
Classification
- Product or service (PSC)
- 8135PACKAGING AND PACKING BULK MATERIALS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Economy actA
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 25, 2017Base obligation at award: $10,799
- Latest action
- Jun 2, 2017 — Change orderModification 1
- Latest substantive action
- Jun 2, 2017 — Change orderModification 1
- Actions by type
- Base award1
- Change order1
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
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
- U.S. owned businessA
- Country of product or service origin
- MaliMLI
- Place of manufacture
- Mfg outside U.S. - commercial information technologyH
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19ML20
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7200
- Funding sub-tier code
- 7200
- Funding office code
- 720688