GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order W912QM19P0053SERVIMOVIL 2000 SOCIEDAD ANONIMA

Overview

Award facts

Net obligations
$8.52K
$8,520of $8.52K potential value
Period of performance
Sep 18, 2019 to Aug 11, 2019
Ended
Modifications
1
Latest action Sep 17, 2019
Contract type
Purchase order
PIID W912QM19P0053

Description of requirement

BUSES AND BOX TRK AS DELIVERABLES ON PWS

Dates and value

Award date
Signed on Jun 21, 2019
Potential end of performance
Aug 10, 2019
Current value
$8,520Base and exercised options
Potential value (if all options are exercised)
$8,520

Obligations by fiscal year of action

  • FY2019: $8,520

Total across 1 fiscal year: $8,520

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 Sep 17, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameSERVIMOVIL 2000 SOCIEDAD ANONIMA
LocationGUATEMALA, GTM
UEICP2XT3VHWFN3
CAGE codeSRT67
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companySERVIMOVIL 2000 SOCIEDAD ANONIMA

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 Defense
  2. Department Of The Army
  3. 0410 AQ HQ CONTRACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0000 HQ HQ MCP HQ USA SO
Funded from
021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Guatemala

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
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W912QM12Q0104(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 21, 2019Base obligation at award: $12,780
Latest action
Sep 17, 2019 — CloseoutModification P00001; obligation change -$4,260; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jun 21, 2019 to Sep 17, 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
-$4,260
Latest action: change in base and all options
-$4,260

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
GuatemalaGTM
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912QM
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81XG9
Treasury accounts
  • 021-2019/2019-2020-000
Object classes
  • 23.2: Rental payments to others