AWARDDELIVERY ORDEROther than small business
Delivery order SPE50017F0559JUST IN TIME SERVICES, INC
Overview
Award facts
- Net obligations
- $3.91K
- $3,911of $3.91K potential value
- Period of performance
- Sep 20, 2017 to Sep 20, 2017
- Ended
- Modifications
- 0
- Latest action Sep 20, 2017
- Contract type
- Delivery order
- PIID SPE50017F0559
Description of requirement
INL AF SHIPMENT JIT/ IN23PE07 IGF::OT::IGF
Dates and value
- Award date
- Signed on Sep 20, 2017
- Potential end of performance
- Sep 19, 2017
- Current value
- $3,911Base and exercised options
- Potential value (if all options are exercised)
- $3,911
- Parent contract vehicle
- SPE50017D0012 (IDC, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2017: $3,911
Total across 1 fiscal year: $3,911
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationMIAMI, FL
UEIGNJTTKFGMED3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJUST IN TIME SERVICES, INC
Business types and certifications
Women-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (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 LIMA
- Funded by
- Department of State
- BUREAU OF INTERNATIONAL NARCOTICS
- Funded from
- 011-1022Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Peru
Classification and competition
Classification
- Product or service (PSC)
- V111TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 20, 2017Base obligation at award: $3,911
- Latest action
- Sep 20, 2017 — Base awardModification 0; obligation change +$3,911
- 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
- $3,911
- Latest action: change in base and all options
- $3,911
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- PeruPER
- Place of manufacture
- Not a manufactured end productC
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
- 19PE50
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X1NL
- Treasury accounts
- 019-011-2015/2016-1022-000
- Object classes
- 22.0: Transportation of things