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AWARDDELIVERY ORDEROther than small business

Delivery order 0002AL MULLA RENTAL & LEASING COK SCC

Overview

Award facts

Net obligations
$2.37M
$2,369,392of $2.37M potential value
Period of performance
Aug 21, 2015 to Aug 21, 2015
Ended
Modifications
1
Latest action Sep 10, 2015
Contract type
Delivery order
PIID 0002

Description of requirement

OCO FUNDED NTV REQUIREMENTS FOR 244 VEHICLES FOR KUWAIT.

Dates and value

Award date
Signed on Mar 24, 2011
Current value
$2,369,392Base and exercised options
Potential value (if all options are exercised)
$2,369,392
Parent contract vehicle
W52P1J11D0039 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $165,496
  • FY2011: $2,203,896

Total across 2 fiscal years: $2,369,392

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 10, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameAL MULLA RENTAL & LEASING COK SCC
LocationSHUWAIKH INDUSTRIAL AREA, KWT
UEISU2ZGL5AYP86
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAL MULLA RENTAL & LEASING COK SCC

Business types and certifications

Foreign-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. W47T AREA SPT GRP KUWAIT

Place of performance

Place of performance
Kuwait

Classification and competition

Classification

NAICS
532112PASSENGER CAR LEASING
Product or service (PSC)
W025LEASE OR RENTAL OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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
Mar 24, 2011Base obligation at award: $2,203,896
Latest action
Sep 10, 2015 — Supplemental agreement (within scope)Modification 1; obligation change +$165,496
Latest substantive action
Sep 10, 2015 — Supplemental agreement (within scope)Modification 1; obligation change +$165,496
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Mar 24, 2011 to Sep 10, 2015; 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
$165,496
Latest action: change in base and all options
$165,496

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
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W52P1J
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91XRV