AWARDDELIVERY ORDEROther than small business
Delivery order 0003BUZWAIR INDUSTRIAL GASES INDUSTRIES
Overview
Award facts
- Net obligations
- $75.1K
- $75,103of $75.1K potential value
- Period of performance
- Apr 23, 2008 to Sep 30, 2009
- Ended
- Modifications
- 2
- Latest action Apr 23, 2008
- Contract type
- Delivery order
- PIID 0003
Description of requirement
AVIATOR'S BREATHING OXYGEN, TYPE II, AND LIQUID NITROGEN, TYPE II, GRADE "B"
Dates and value
- Award date
- Signed on Dec 11, 2007
- Potential end of performance
- Oct 30, 2009
- Current value
- $75,103Base and exercised options
- Potential value (if all options are exercised)
- $75,103
- Parent contract vehicle
- SP060007D1537 (IDC, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2008: $75,103
Total across 1 fiscal year: $75,103
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 23, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationDOHA, QAT
UEIEBUXL6GEBJZ3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBUZWAIR INDUSTRIAL GASES INDUSTRIES
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA ENERGY
Place of performance
- Place of performance
- Qatar
Classification and competition
Classification
- Product or service (PSC)
- 9135LIQUID PROPELLANTS - CHEMICAL BASE (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
- 3
Solicitation and notices
- Solicitation ID
- SP060007R0308(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
Transaction history
Modification history
- Base award
- Dec 11, 2007Base obligation at award: $106,338
- Latest action
- Apr 23, 2008 — Funding onlyModification 2; obligation change -$35,483; funding only: changes obligations, not scope
- Latest funding action
- Apr 23, 2008 — Funding onlyModification 2; obligation change -$35,483; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
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
- -$35,483
- Latest action: change in base and all options
- -$35,483
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
- Country of product or service origin
- QatarQAT
- Place of manufacture
- Not a manufactured end productC
- 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
- Missile and space systemsA2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP0600
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP0600