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Department of State Awarded a Contract to ORGOMA SA for $433,421.96

Signed on

2/28/2024, 12:00 AM

ORGOMA SA Government Contract #191NLE24C0003

ORGOMA SA was awarded a contract with the United States Government for $433,421.96. The contract was awarded by the agency office ACQUISITIONS - INL, which is a division with the Department of State within the Department of State.

Summary of Award

The recipient of the federal contract is ORGOMA SA, a foreign-owned business in Honduras. The contract worth $427,445.07 is for gas chromatographer, mass spectrometer, and software to support the INL Section at the U.S. Embassy in Costa Rica, funded by the Department of State. Notable spending includes a transaction of $5,976.89 on 2024-12-10.

Contract Details

Contract ID191NLE24C0003
Contract TypeD
Total Obligation$433,421.96
Exercised Options$433,421.96
Base Amount + Options$433,421.96
Date Signed2024-02-28
Contract DescriptionCONTRACT IN THE AMOUNT OF $427,445.07 FOR GAS CHROMATOGRAPHER, MASS SPECTROMETER AND SOFTWARE, WITH A PERFORMANCE PERIOD OF 03/01/2024 THROUGH 02/28/2025. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY COSTA RICA.
Start Date2024-03-01
End Date2026-02-28

Agency Details

Awarding AgencyDepartment of State
Awarding Sub AgencyDepartment of State
Awarding OfficeACQUISITIONS - INL
Funding AgencyDepartment of State
Funding Sub AgencyDepartment of State
Funding OfficeBUREAU OF INTERNATIONAL NARCOTICS

Recipient Details

RecipientORGOMA SA
Recipient LocationBLVD MORAZAN CALLE SANTE LUCIA NO 136, COL LA SELECTA TEGUCIGALPA FRANCISCO MORAZAN, HONDURAS
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Foreign Owned, Not Designated a Small Business, Special Designations

Comments

Award Transactions

Transaction #P00006 | $0.00May 2, 2025

Department of State, a sub agency of Department of State, issued a payment of $0.00 to ORGOMA SA. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00005 | $0.00January 29, 2025

Department of State, a sub agency of Department of State, issued a payment of $0.00 to ORGOMA SA. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004 | $5,976.89December 10, 2024

Department of State, a sub agency of Department of State, issued a payment of $5,976.89 to ORGOMA SA. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $0.00September 13, 2024

Department of State, a sub agency of Department of State, issued a payment of $0.00 to ORGOMA SA. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $0.00July 17, 2024

Department of State, a sub agency of Department of State, issued a payment of $0.00 to ORGOMA SA. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00March 14, 2024

Department of State, a sub agency of Department of State, issued a payment of $0.00 to ORGOMA SA. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $427,445.07February 28, 2024

Department of State, a sub agency of Department of State, issued a payment of $427,445.07 to ORGOMA SA. The payment included a Subsidy Cost of $0.00.