GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0001TRADE LINKS LOGISTICS GENERAL TRADING AND CONTRACTING CO

Overview

Award facts

Net obligations
$29.21K
$29,208of $29.21K potential value
Period of performance
Jan 29, 2019 to Nov 3, 2017
Ended
Modifications
4
Latest action Jan 29, 2019
Contract type
Delivery order
PIID 0001

Description of requirement

8503814460!FY17 KUWAIT OXYGEN CONTRACT S

Dates and value

Award date
Signed on Nov 4, 2016
Potential end of performance
Nov 2, 2017
Current value
$29,208Base and exercised options
Potential value (if all options are exercised)
$29,208
Parent contract vehicle
SP452017D0001 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$5,609 (de-obligation)
  • FY2017: $34,817

Total across 2 fiscal years: $29,208

Net de-obligation in that fiscal year (obligations withdrawn).

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 29, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationARDIYA, KWT
UEIM7T2A8CTFJ87
CAGE codeSCQ70
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISPOSITION SERVICES J-761
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISPOSITION SERVICES J-761

Place of performance

Place of performance
Kuwait

Classification and competition

Classification

Product or service (PSC)
6830GASES: COMPRESSED AND LIQUEFIED (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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

Transaction history

Modification history

Base award
Nov 4, 2016Base obligation at award: $3,234
Latest action
Jan 29, 2019 — CloseoutModification 4; obligation change -$5,609; administrative: no change in scope or value
Latest substantive action
May 2, 2017 — Change orderModification 3; obligation change +$14,820
Latest funding action
Dec 13, 2016 — Funding onlyModification 1; obligation change +$9,743; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order2
  • Funding only1
  • Closeout1
5 actions recorded, Nov 4, 2016 to Jan 29, 2019; 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
-$5,609
Latest action: change in base and all options
-$5,609

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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
Mfg outside U.S. - use outside the united statesE
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
97AS
Contracting office code
SP4520
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4520