Steel materials

Active Purchase Order Awarded Last action

Contract number
191NLE23P0064
Awardee
Awarding agency
Obligated
$389,278

Award facts

Contract value 50% obligated
$776,733.74 Current and potential, with all options
Completion date 95% complete
Current and potential, with all options
Contracting staff
Funding agency
Bureau of International Narcotics Law Enforcement Department of State
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Honduras

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00009 · Purchase order modification to authorize an excusable delay of contract performance, in accordance with far 52.212-4(f), necessitated by limited on-site… $0
Funding Only Action P00008 · Purchase order modification to administratively replace funding in the amount of $7,500.50, that was DE-obligated due to being set to cancel by 09/30/2025,… $7,501
Funding Only Action PDOB25 -$7,501
Other Administrative Action P00006 · Purchase order modification to administratively update the COR. This requirement is in support of the INL section at the U.S. Embassy tegucigalpa. $0
Supplemental Agreement for work within scope P00005 · Purchase order modification to lift the stop work order, incorporate mandatory clauses, and extend the delivery date due to the stop work order delay, which… $0
Other Administrative Action P00004 · Unilateral modification to stop work IAW far 52.242-15. $0
Supplemental Agreement for work within scope P00003 · Purchase order modification to authorize an excusable delay of contract performance, in accordance with far 52.212-4(f), necessitated by the USG's inability… $0
Supplemental Agreement for work within scope P00002 · Purchase order modification to add funding in the amount of $1,822.88 to account for additional cost to the vendor for holding steel materials due to a delay in… $1,823
Supplemental Agreement for work within scope P00001 · Modification to add additional funds to cover a within scope increase, which is authorized, allowing for more frequent deliveries. $5,678
Original award $381,778

About this award

Written by GovTribe AI ·

The Bureau of International Narcotics Law Enforcement awarded a purchase order modification to Constructora Sabillon on August 22, 2023, to authorize an excusable delay in performance for steel and concrete materials, extending the delivery date through December 30, 2026, under a firm fixed-price contract ceiling of $776,733.74. The modification addresses limited on-site warehouse space in Honduras, the place of performance, in accordance with FAR 52.212-4(f). No set-aside was used.

Quick answers

Who was awarded contract 191NLE23P0064?

191NLE23P0064 was awarded to Constructora Sabillon by Office of Acquisition Management (Department of State) on August 22, 2023.

How much is contract 191NLE23P0064 worth?

The government has obligated $389,278 on 191NLE23P0064. Its current value, with exercised options, is $776,734.

Which agency awarded contract 191NLE23P0064?

Office of Acquisition Management (Department of State) awarded 191NLE23P0064, with funding from Bureau of International Narcotics Law Enforcement (Department of State).

Was contract 191NLE23P0064 competed?

The extent of competition for 191NLE23P0064 was competed under sap. The government received 3 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login