AWARDDOOther than small business
Do 0003AL MULLA RENTAL & LEASING COK SCC
Overview
Award facts
- Period of performance
- Aug 21, 2015 to Aug 21, 2015
- Ended
- Modifications
- 1
- Latest action Sep 10, 2015
- Contract type
- Do
- PIID 0003
Description of requirement
OCO REQUIREMENTS FOR 218 NON-TACTICAL VEHICLES FOR KUWAIT.
Dates and value
- Award date
- Signed on Mar 29, 2011
- Potential end of performance
- Aug 20, 2015
- Parent contract vehicle
- W52P1J11D0039 (IDC, single award) — 6 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 Sep 10, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationSHUWAIKH INDUSTRIAL AREA, KWT
UEISU2ZGL5AYP86
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAL MULLA RENTAL & LEASING COK SCC
Business types and certifications
Foreign-ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
- Funded by
- Department of Defense
- Department Of The Army
- W47T AREA SPT GRP KUWAIT
Place of performance
- Place of performance
- Kuwait
Classification and competition
Classification
- Product or service (PSC)
- W025LEASE OR RENTAL OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 29, 2011Base obligation at award: $1,902,516
- Latest action
- Sep 10, 2015 — Supplemental agreement (within scope)Modification 1; obligation change +$123,663
- Latest substantive action
- Sep 10, 2015 — Supplemental agreement (within scope)Modification 1; obligation change +$123,663
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $123,663
- Latest action: change in base and all options
- $123,663
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- W52P1J
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91XRV