New delivery order in the amount of $22,867.68 for dry DOG food with a delivery date of 04/12/2024. This requirement is in support of the INL section at the U.S. Embassy guatemala.

Ended Awarded Last action

Contract number
191NLE24F0017
Awardee
Awarding agency
Obligated
$22,868

Award facts

Opportunity
Contract value 100% obligated
$22,867.68 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
311111 Dog and Cat Food Manufacturing
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
45-54, A Aguilar Batres Sur, Cdad. de Guatemala, Guatemala

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · The purpose of this modification is to close out this order in accordance with far 4.804-closeout of contract files 4.804-4 physically completed contracts. $0
Original award $22,868

About this award

This is a delivery order valued at $22,867.68 awarded by the U.S. Department of State's Office of Acquisition Management to Lionheart Group LLC, a small business joint venture, for the provision of adult dry dog food to support the Bureau of International Narcotics and Law Enforcement Affairs (INL) canine narcotics detector unit and regional canine training center program at the U.S. Embassy in Guatemala. The delivery order has a completion date of April 12, 2024 and is placed against an Indefinite Delivery Contract (IDC) with a total ceiling value of $600,000.00 and a performance period from March 18, 2024 through March 17, 2029. This IDC is set aside for small businesses and requires the contractor to supply between 2,800 and 40,000 pounds of adult dry dog food annually to support the INL's canine operations in Guatemala.

Quick answers

Who was awarded contract 191NLE24F0017?

191NLE24F0017 was awarded to Lionheart Group LLC by Office of Acquisition Management (Department of State) on April 4, 2024.

How much is contract 191NLE24F0017 worth?

The government has obligated $22,868 on 191NLE24F0017.

Is contract 191NLE24F0017 an order under another contract?

Yes. 191NLE24F0017 is a delivery order under 191NLE24D0002, an indefinite delivery contract.

Was contract 191NLE24F0017 competed?

The extent of competition for 191NLE24F0017 was competed under sap.

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