AWARDDELIVERY ORDEROther than small business
Delivery order 0002KGL INTERNATIONAL FOR PORTS, WAREHOUSING & TRANSPORT COMPANY
Overview
Award facts
- Net obligations
- $2.60M
- $2,597,315of $2.60M potential value
- Period of performance
- Dec 10, 2014 to Nov 30, 2015
- Ended
- Modifications
- 5
- Latest action Feb 7, 2020
- Contract type
- Delivery order
- PIID 0002
Description of requirement
IGF::OT::IGF STEVEDORING AND RELATED TERMINAL SERVICES AT THE PORT OF OMAN
Dates and value
- Award date
- Signed on Dec 10, 2014
- Potential end of performance
- Nov 29, 2015
- Current value
- $2,597,315Base and exercised options
- Potential value (if all options are exercised)
- $2,597,315
- Parent contract vehicle
- W52P1J13D0121 (IDC, single award) — 23 orders recorded under it
Obligations by fiscal year of action
- FY2015: $2,597,315
Total across 1 fiscal year: $2,597,315
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 Feb 7, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationKUWAIT CITY, KWT
UEIMABBHMN54CM6
CAGE codeSDT08
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
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
- Ustranscom
- USTRANSCOM-AQ
- Funded by
- Department of Defense
- Department Of The Army
- W6GQ 595TH USA TRANS SURF BDE
Place of performance
- Place of performance
- Oman
Classification and competition
Classification
- Product or service (PSC)
- V114TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: STEVEDORING (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
- 6
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
- Yes
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Dec 10, 2014Base obligation at award: $1,325,689
- Latest action
- Feb 7, 2020 — CloseoutModification 5; administrative: no change in scope or value
- Latest funding action
- Sep 4, 2015 — Funding onlyModification 4; obligation change +$176,259; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
- Other administrative action2
- 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
- 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
- Inherently governmental functions
- Other functionsOT
- 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
- United statesUSA
- 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
- 9776
- Contracting office code
- HTC711
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91M4B