GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002INTERNATIONAL TRADING EST

Overview

Award facts

Net obligations
$965.04K
$965,036of $965.04K potential value
Period of performance
Aug 2, 2013 to Aug 30, 2013
Ended
Modifications
2
Latest action Aug 2, 2013
Contract type
Delivery order
PIID 0002

Description of requirement

PROCURE 8 ARMORED SUV'S, SPARE PARTS AND SUPPLEMENTAL MANUAL FOR UGANDA.

Dates and value

Award date
Signed on Sep 20, 2012
Current value
$965,036Base and exercised options
Potential value (if all options are exercised)
$965,036
Parent contract vehicle
W56HZV12DG213 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $965,036

Total across 1 fiscal year: $965,036

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 2, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameINTERNATIONAL TRADING EST
LocationAMMAN, JOR
UEICLCHV3QPRXG4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyINTERNATIONAL TRADING EST

Business types and certifications

Minority-ownedForeign-ownedFor-profit organizationInternational organization

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. W4GG HQ US ARMY TACOM
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM

Place of performance

Place of performance
Jordan

Classification and competition

Classification

NAICS
336111AUTOMOBILE MANUFACTURING
Product or service (PSC)
2310PASSENGER MOTOR VEHICLES (product)

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
23

Contract details

Certified cost or pricing data
Not obtained - waivedW
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

Transaction history

Modification history

Base award
Sep 20, 2012Base obligation at award: $965,036
Latest action
Aug 2, 2013 — Other administrative actionModification 2; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Sep 20, 2012 to Aug 2, 2013; 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

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
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
JordanJOR
Place of manufacture
Mfg outside U.S. - use outside the united statesE
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
Non-combat vehiclesA4B
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W56HZV
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56HZV
Foreign funding
Foreign funds FMSA