GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPM07017F0290PESANTEZ TOURS SA

Overview

Award facts

Net obligations
$4.56K
$4,555of $4.56K potential value
Period of performance
Sep 20, 2017 to Sep 30, 2017
Ended
Modifications
1
Latest action Sep 20, 2017
Contract type
Delivery order
PIID SPM07017F0290

Description of requirement

IGF::OOTT::IGF WHCA - RENTAL VEHICLE-- VPOTUS

Dates and value

Award date
Signed on Aug 8, 2017
Potential end of performance
Sep 29, 2017
Current value
$4,555Base and exercised options
Potential value (if all options are exercised)
$4,555
Parent contract vehicle
SPM07017D0010 (IDC, single award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $4,555

Total across 1 fiscal year: $4,555

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

NamePESANTEZ TOURS SA
LocationPANAMA, PAN
UEIRDKJJ5MEUEM5
CAGE codeSYL12
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyPESANTEZ TOURS SA

Business types and certifications

For-profit organizationInternational organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY PANAMA CITY
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. J8 WHCA RESOURCE MANAGEMENT

Place of performance

Place of performance
Panama

Classification and competition

Classification

NAICS
485999ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION
Product or service (PSC)
V212TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 8, 2017
Latest action
Sep 20, 2017 — Funding onlyModification 1; obligation change +$4,555; funding only: changes obligations, not scope
Latest funding action
Sep 20, 2017 — Funding onlyModification 1; obligation change +$4,555; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Aug 8, 2017 to Sep 20, 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
$4,555

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
PanamaPAN
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
Single awardS
Parent vehicle agency
Department of State1900
IT commercial item category
Not IT products or servicesZ
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19PM07
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
HC1064