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AWARDDELIVERY ORDEROther than small business

Delivery order 0002AL MAMOON OIL FIELD AND INDUS TRIAL SUPPLIES CO

Overview

Award facts

Net obligations
$63.5K
$63,499of $63.5K potential value
Period of performance
Mar 1, 2009 to Mar 16, 2009
Ended
Modifications
0
Latest action Mar 1, 2009
Contract type
Delivery order
PIID 0002

Description of requirement

PRINTING, IN ARABIC, FALCON COMIC BOOK

Dates and value

Award date
Signed on Mar 1, 2009
Potential end of performance
Mar 15, 2009
Current value
$63,499Base and exercised options
Potential value (if all options are exercised)
$63,499
Parent contract vehicle
W912D209D0001 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $63,499

Total across 1 fiscal year: $63,499

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 Mar 1, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameAL MAMOON OIL FIELD AND INDUS TRIAL SUPPLIES CO
LocationDOHA, QAT
UEIY3G7UH7XNFG9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAL MAMOON OIL FIELD AND INDUS TRIAL SUPPLIES CO

Business types and certifications

For-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. 0408 AQ HQ CONTRACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6GZ ELE USA ELE CEN CMD

Place of performance

Place of performance
09898 Qatar

Classification and competition

Classification

NAICS
424110PRINTING AND WRITING PAPER MERCHANT WHOLESALERS
Product or service (PSC)
7690MISCELLANEOUS PRINTED MATTER (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
2

Solicitation and notices

Solicitation ID
W912D209T0002(as reported)

Contract details

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
Mar 1, 2009Base obligation at award: $63,499
Latest action
Mar 1, 2009 — Base awardModification 0; obligation change +$63,499
Actions by type
  • Base award1
1 actions recorded, Mar 1, 2009 to Mar 1, 2009; 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
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
$63,499
Latest action: change in base and all options
$63,499

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

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
QatarQAT
Place of manufacture
Mfg outside U.S. - use outside the united statesE
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
W912D2
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91N48