GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0001AL JAMEH GROUP TRADING AND CONTRACTING EST

Overview

Award facts

Net obligations
$2.95M
$2,951,025of $2.95M potential value
Period of performance
Sep 15, 2010 to Aug 14, 2011
Ended
Modifications
2
Latest action Sep 15, 2010
Contract type
Delivery order
PIID 0001

Description of requirement

REACH-BACK SHUTTLE BUS SVC INITIAL SERVICE.

Dates and value

Award date
Signed on Jan 25, 2010
Current value
$2,951,025Base and exercised options
Potential value (if all options are exercised)
$2,951,025
Parent contract vehicle
W52P1J10D0027 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $2,951,025

Total across 1 fiscal year: $2,951,025

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 Sep 15, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationFAHAHEEL, KWT
UEIQ5AFA2E86CQ3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Minority-ownedForeign-ownedFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD

Place of performance

Place of performance
Kuwait

Classification and competition

Classification

Product or service (PSC)
V119OTHER CARGO AND FREIGHT SERVICES (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
20

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 25, 2010Base obligation at award: $1,124,760
Latest action
Sep 15, 2010 — Funding onlyModification 2; obligation change +$1,826,265; funding only: changes obligations, not scope
Latest funding action
Sep 15, 2010 — Funding onlyModification 2; obligation change +$1,826,265; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Other administrative action1
3 actions recorded, Jan 25, 2010 to Sep 15, 2010; 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)
Yes
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
$1,826,265
Latest action: change in base and all options
$1,826,265

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
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
No

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W52P1J
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52P1J