GovChime
AWARDDEFINITIVE CONTRACTOther than small business

Definitive contract TOS16F0009TRAMITE EXPRESS SC

Overview

Award facts

Net obligations
$681.38K
$681,380of $681.38K potential value
Period of performance
Aug 15, 2019 to Sep 14, 2019
Ended
Modifications
3
Latest action Aug 15, 2019
Contract type
Definitive contract
PIID TOS16F0009

Description of requirement

IGF::OT::IGF BUSINESS INFORMATION SERVICES - ACNET SUPPORT

Dates and value

Award date
Signed on Sep 10, 2016
Potential end of performance
Sep 13, 2020
Current value
$681,380Base and exercised options
Potential value (if all options are exercised)
$681,380

Obligations by fiscal year of action

  • FY2019: $177,971
  • FY2018: $172,787
  • FY2017: $167,754
  • FY2016: $162,868

Total across 4 fiscal years: $681,380

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 15, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationGUADALAJARA, MEX
UEINC6BK58KKTG3
CAGE codeSBBV4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyTRAMITE EXPRESS SC

Business types and certifications

For-profit organizationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Treasury
  2. Departmental Offices
  3. TREASURY OPERATIONS
Funded by
  1. Department of the Treasury
  2. Departmental Offices
  3. TFI/TREAS OFC ASSET FORFEITURE
Funded from
Terrorism and financial intelligenceProgram activities020-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
20220-0001 Mexico

Classification and competition

Classification

Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Not competedC
Reason not competed
National security (FAR 6.302-6)NS
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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 a bundled requirementD
Consolidated requirement
No
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
Sep 10, 2016Base obligation at award: $162,868
Latest action
Aug 15, 2019 — Option exercisedModification 3; obligation change +$177,971
Latest substantive action
Aug 15, 2019 — Option exercisedModification 3; obligation change +$177,971
Actions by type
  • Base award1
  • Option exercised3
4 actions recorded, Sep 10, 2016 to Aug 15, 2019; 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
$177,971

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
MexicoMEX
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Definitive contractD
Awarding agency code
2000
Awarding sub-tier code
2001
Contracting office code
2032H3
Transactions recorded under this award key
4

Funding

Funding agency code
2000
Funding sub-tier code
2001
Funding office code
2032K3
Treasury accounts
  • 020-2017/2017-1804-000
  • 020-2018/2018-1804-000
  • 020-2019/2019-1804-000
Object classes
  • 26.0: Supplies and materials