GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0001ARABIAN GULF ASSOCIATES EST

Overview

Award facts

Net obligations
$251.87K
$251,874of $251.87K potential value
Period of performance
May 23, 2012 to May 23, 2012
Ended
Modifications
0
Latest action May 23, 2012
Contract type
Delivery order
PIID 0001

Description of requirement

IGF::OT::IGF TASK ORDER FOR RUNWAY RUBBER REMOVAL

Dates and value

Award date
Signed on May 23, 2012
Potential end of performance
May 22, 2012
Current value
$251,874Base and exercised options
Potential value (if all options are exercised)
$251,874
Parent contract vehicle
FA570312D0004 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $251,874

Total across 1 fiscal year: $251,874

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 May 23, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationMANAMA, BHR
UEIWM9VPLDLA1U6
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

Foreign-ownedFor-profit organizationLimited liability companyManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5703 386 ECONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5703 386 ECONS LGC

Place of performance

Place of performance
Kuwait

Classification and competition

Classification

Product or service (PSC)
Z2BZREPAIR OR ALTERATION OF OTHER AIRFIELD STRUCTURES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Certified cost or pricing data
No
Contract financing
Commercial financingE
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 23, 2012Base obligation at award: $251,874
Latest action
May 23, 2012 — Base awardModification 0; obligation change +$251,874
Actions by type
  • Base award1
1 actions recorded, May 23, 2012 to May 23, 2012; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
$251,874
Latest action: change in base and all options
$251,874

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
National interest action
Operation enduring freedom (OEF)O12F
Contingency, humanitarian or peacekeeping operation
Contingency operation as defined in 10 u.s.c. 101(A)(13)A
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
KuwaitKWT
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5703
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA5703