GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order W912CL15P0053AGENCIA FONDOS Y FORMAS S.R.L.

Overview

Award facts

Period of performance
Oct 29, 2015 to Sep 30, 2015
Ended
Modifications
1
Latest action Nov 2, 2015
Contract type
Purchase order
PIID W912CL15P0053

Description of requirement

IGF::OT::IGF PRINT ADVERTISING,REUSABLE BOTTLES WATER WITH LOGO

Dates and value

Award date
Signed on Sep 15, 2015
Potential end of performance
Sep 29, 2015

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 2, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameAGENCIA FONDOS Y FORMAS S.R.L.
LocationLIMA, PER
UEIQ2FDHJ5X3MJ2
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAGENCIA FONDOS Y FORMAS S.R.L.

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0410 AQ HQ CONTRACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W096 USA ELM HQ USSOUTHCOM

Place of performance

Place of performance
Peru

Classification and competition

Classification

NAICS
323120SUPPORT ACTIVITIES FOR PRINTING
Product or service (PSC)
7690MISCELLANEOUS PRINTED MATTER (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

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
Sep 15, 2015Base obligation at award: $3,394
Latest action
Nov 2, 2015 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 15, 2015 to Nov 2, 2015; 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
PeruPER
Place of manufacture
Mfg outside U.S. - use outside the united statesE
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912CL
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91LMH