AWARDDELIVERY ORDEROther than small business
Delivery order 0002MAB MAWJ ALBAHAR
Overview
Award facts
- Net obligations
- $5K
- $5,000of $11.45K potential value
- Period of performance
- Jul 12, 2011 to Aug 5, 2010
- Ended
- Modifications
- 2
- Latest action Jul 11, 2011
- Contract type
- Delivery order
- PIID 0002
Description of requirement
[PIIN: W91GDW-10-D-0009-0002] BOQUABA BILLBOARDS
Dates and value
- Award date
- Signed on Jun 1, 2010
- Potential end of performance
- Aug 4, 2010
- Current value
- $5,000Base and exercised options
- Potential value (if all options are exercised)
- $11,450
- Parent contract vehicle
- W91GDW10D0009 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2011: -$1,708 (de-obligation)
- FY2010: $6,708
Total across 2 fiscal years: $5,000
Net de-obligation in that fiscal year (obligations withdrawn).
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 Jul 11, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameMAB MAWJ ALBAHAR
LocationKARRADA, BAGHDAD, IRQ
UEIN7UAZ8PVHMP3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyMAB MAWJ ALBAHAR
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
- W6GZ FSE CAS CP AS SAYU
- Funded by
- Department of Defense
- Department Of The Army
- W6GZ FSE CAS CP AS SAYU
Classification and competition
Classification
- Product or service (PSC)
- T001ARTS/GRAPHICS SERVICES (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
- 1
Contract details
- Certified cost or pricing data
- Not obtained - waivedW
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Base award
- Jun 1, 2010Base obligation at award: $258
- Latest action
- Jul 11, 2011 — CloseoutModification 2; obligation change -$1,708; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- 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
- -$1,708
- Latest action: change in base and all options
- -$1,708
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
- IraqIRQ
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91GDW
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91GDW