AWARDDELIVERY ORDEROther than small business
Delivery order 0002FUJAIRAH INTERNATIONAL AIRPORT
Overview
Award facts
- Net obligations
- $26.08K
- $26,083of $26.08K potential value
- Period of performance
- Apr 25, 2011 to Sep 30, 2010
- Ended
- Modifications
- 1
- Latest action Sep 26, 2011
- Contract type
- Delivery order
- PIID 0002
Description of requirement
PERIMETER AND ENTRY CONTROL
Dates and value
- Award date
- Signed on Jul 1, 2010
- Potential end of performance
- Sep 29, 2010
- Current value
- $26,083Base and exercised options
- Potential value (if all options are exercised)
- $26,083
- Parent contract vehicle
- N4940010D0002 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2011: -$7,875 (de-obligation)
- FY2010: $33,958
Total across 2 fiscal years: $26,083
Net de-obligation in that fiscal year (obligations withdrawn).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 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 26, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationFUJAIRAH, ARE
UEIGD78CMPLA6C1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeForeign government
Parent companyFUJAIRAH INTERNATIONAL AIRPORT
Business types and certifications
Foreign government
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLC SIGONELLA BAHRAIN OFC
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL SUPPORT ACTIVITY, BAHRAIN
Place of performance
- Place of performance
- United Arab Emirates
Classification and competition
Classification
- Product or service (PSC)
- S206GUARD SERVICES (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N4940010R6001(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jul 1, 2010Base obligation at award: $33,958
- Latest action
- Sep 26, 2011 — CloseoutModification 1; obligation change -$7,875; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$7,875
- Latest action: change in base and all options
- -$7,875
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
- United arab emiratesARE
- 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
- 1700
- Contracting office code
- N49400
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N63005