AWARDDELIVERY ORDEROther than small business
Delivery order 0002AGILITY DGS LOGISTICS SERVICES COMPANY KSCC
Overview
Award facts
- Net obligations
- $990K
- $990,000of $990K potential value
- Period of performance
- Nov 15, 2010 to Nov 17, 2010
- Ended
- Modifications
- 4
- Latest action Nov 15, 2010
- Contract type
- Delivery order
- PIID 0002
Description of requirement
REACHBACK 463L CARGO PALLETS OPTION PERIOD I
Dates and value
- Award date
- Signed on Nov 16, 2009
- Current value
- $990,000Base and exercised options
- Potential value (if all options are exercised)
- $990,000
- Parent contract vehicle
- W52P1J09D0006 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2010: $990,000
Total across 1 fiscal year: $990,000
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 Nov 15, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationKUWAIT, KWT
UEIFMSNSCDKHRF5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyAGILITY PUBLIC WAREHOUSING COM PANY (K.S.C.P)
Business types and certifications
Foreign-ownedFor-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
- Funded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
Place of performance
- Place of performance
- Kuwait
Classification and competition
Classification
- Product or service (PSC)
- J032MAINT-REP OF WOODWORKING MACHINE (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
- 5
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Commercial financingE
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Nov 16, 2009Base obligation at award: $450,000
- Latest action
- Nov 15, 2010 — Other administrative actionModification 4; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action4
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
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
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52P1J