AWARDDELIVERY ORDEROther than small business
Delivery order 0002STARCON LIMITED
Overview
Award facts
- Net obligations
- $7.58K
- $7,582of $7.58K potential value
- Period of performance
- Feb 1, 2009 to Feb 7, 2020
- Ended
- Modifications
- 1
- Latest action Feb 1, 2009
- Contract type
- Delivery order
- PIID 0002
Description of requirement
MISC ITEMS
Dates and value
- Award date
- Signed on Jan 31, 2009
- Potential end of performance
- Feb 6, 2020
- Current value
- $7,582Base and exercised options
- Potential value (if all options are exercised)
- $7,582
- Parent contract vehicle
- W912D109A0008 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2009: $7,582
Total across 1 fiscal year: $7,582
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 Feb 1, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameSTARCON LIMITED
LocationKUWAIT CITY, KWT
UEICFKPLCKM1SA5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companySTARCON LIMITED
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
- W47T AREA SPT GRP KUWAIT
Classification and competition
Classification
- Product or service (PSC)
- 5530PLYWOOD AND VENEER (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 9
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
Transaction history
Modification history
- Base award
- Jan 31, 2009Base obligation at award: $7,582
- Latest action
- Feb 1, 2009 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
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
- 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
- ConstructionC2
- 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
- W91XRV