AWARDDELIVERY ORDEROther than small business
Delivery order 0003ARABIAN GULF ASSOCIATES EST
Overview
Award facts
- Period of performance
- Apr 27, 2016 to Apr 27, 2016
- Ended
- Modifications
- 1
- Latest action Apr 27, 2016
- Contract type
- Delivery order
- PIID 0003
Description of requirement
IGF::OT::IGF AIRFIELD RUBBER REMOVAL TO
Dates and value
- Award date
- Signed on Sep 14, 2014
- Potential end of performance
- Apr 26, 2016
- Parent contract vehicle
- FA570312D0004 (IDC, single award) — 3 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 Apr 27, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationMANAMA, BHR
UEIWM9VPLDLA1U6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyARABIAN GULF ASSOCIATES EST
Business types and certifications
Foreign-ownedFor-profit organizationLimited liability companyManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5703 386 ECONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA5703 386 ECONS LGC
Place of performance
- Place of performance
- 09855 Kuwait
Classification and competition
Classification
- Product or service (PSC)
- Z1BDMAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS (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
- 4
Contract details
- Certified cost or pricing data
- No
- Contract financing
- Commercial financingE
- Service Contract Act labor standards
- No
- 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
- Sep 14, 2014
- Latest action
- Apr 27, 2016 — Supplemental agreement (within scope)Modification 2
- Latest substantive action
- Apr 27, 2016 — Supplemental agreement (within scope)Modification 2
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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)
- 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
- $167,503
- Latest action: change in base and all options
- $167,503
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- KuwaitKWT
- 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
- 5700
- Contracting office code
- FA5703
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA5703