New purchase order in the amount of $130,982.20 for a drydocking project with a performance period of 09/18/2023 through 01/16/2024. This requirement is in support of the INL section at the U.S.…

Ended Purchase Order Awarded Last action

Contract number
191NLE23P0079
Awardee
Awarding agency
Obligated
$1,041,978

Award facts

Opportunity
Contract value 100% obligated
$1,041,978.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Bureau of International Narcotics Law Enforcement Department of State
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Costa Rica

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00007 · In accordance with far 4.804-4 and the release of claims from the vendor dated 07/30/2025, contract modification to DE-obligate all UN-liquidated funding in the… -$28,152
Other Administrative Action P00006 · Purchase order modification to authorize an excusable delay of contract performance, in accordance with far 52.212-4(F), necessitated by the need for additional… $0
Supplemental Agreement for work within scope P00005 · Purchase order modification to add funding in the amount of $200,772.80 for a within scope increase in work identified, which is authorized, for the dry-docking… $200,773
Supplemental Agreement for work within scope P00004 · Purchase order modification to authorize an excusable delay of contract performance, in accordance with far 52.212-4(F), necessitated by the discovery of a hole… $0
Exercise an Option P00003 · Purchase order modification to extend the period of performance to 30-JUN-2024, which is authorized, for a drydocking project. This requirement is in support of… $0
Funding Only Action P00002 · PO modification to add additional funding in the amount of $314,613.40 for work within scope and extend the period of performance to 31-may-2024, which is… $314,613
Supplemental Agreement for work within scope P00001 · Purchase order modification to add additional funding in the amount of $423,771.60 for work within scope and extend the POP to 31-JAN-2024, which is authorized,… $423,772
Original award $130,972

About this award

This $130,982.20 firm fixed-price purchase order was awarded by the U.S. Department of State's Bureau of International Narcotics and Law Enforcement Affairs (INL) to Corporacion De Ciencia Y Tecnologia Para El Desarrollo De La Industria Naval Maritima Y Fluvial Cotecmar (Cotecmar), a non-profit organization and manufacturer of goods, for a drydocking project in Costa Rica. The award has a performance period from September 18, 2023 through January 16, 2024 and a potential total value of $869,357.20. Cotecmar has received multiple prior awards from INL for drydocking and equipment procurement projects supporting INL operations and international partners. This purchase order did not utilize any set-aside designations.

Description

New purchase order in the amount of $130,982.20 for a drydocking project with a performance period of 09/18/2023 through 01/16/2024. This requirement is in support of the INL section at the U.S. Embassy INL/costa rica.

Quick answers

Who was awarded contract 191NLE23P0079?

191NLE23P0079 was awarded to Corporacion De Ciencia Y Tecnologia Para El Desarrollo De La Industria Naval Maritima Y Fluvial Cotecmar by Office of Acquisition Management (Department of State) on September 18, 2023.

How much is contract 191NLE23P0079 worth?

The government has obligated $1,041,978 on 191NLE23P0079.

Which agency awarded contract 191NLE23P0079?

Office of Acquisition Management (Department of State) awarded 191NLE23P0079, with funding from Bureau of International Narcotics Law Enforcement (Department of State).

Was contract 191NLE23P0079 competed?

The extent of competition for 191NLE23P0079 was competed under sap. The government received 3 offers.

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