AWARDDELIVERY ORDEROther than small business
Delivery order 0002AMERICAN UNITED LOGISTICS
Overview
Award facts
- Period of performance
- Dec 6, 2011 to Mar 29, 2008
- Ended
- Modifications
- 2
- Latest action Feb 7, 2012
- Contract type
- Delivery order
- PIID 0002
Description of requirement
CONTAINER INSPECTIONS
Dates and value
- Award date
- Earliest action recorded: Aug 28, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Mar 28, 2008
- Current value
- $183,750Base and exercised options
- Potential value (if all options are exercised)
- $183,750
- Parent contract vehicle
- W912D107D0020 (IDC, single award) — 2 orders recorded under it
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, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSHUWAIKH, KWT
UEIKAEXPWPBGYG3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyAMERICAN UNITED LOGISTICS
Business types and certifications
Foreign-ownedFor-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0408 AQ HQ KUWAIT
- Funded by
- Department of Defense
- Department Of The Army
- 0402 AQ HHC HQS ARMY FIELD
Classification and competition
Classification
- Product or service (PSC)
- J081MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Follow-on contract (FAR 6.302-1(A)(2)(II/III))FOC
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W912D107T0248(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- Feb 7, 2012 — CloseoutModification 2; obligation change -$17,251; administrative: no change in scope or value
- Actions by type
- Closeout1
- Other administrative action1
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
- 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
- -$17,251
- Latest action: change in base and all options
- -$17,251
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
- Contingency, humanitarian or peacekeeping operation
- Contingency operation as defined in 10 u.s.c. 101(A)(13)A
Place and origin
- Country of product or service origin
- KuwaitKWT
- Place of manufacture
- Performed or manufactured outside USB
- 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
- W912D1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9179K