AWARDDELIVERY ORDEROther than small business
Delivery order 0003KUWAIT TELECOM COMPANY
Overview
Award facts
- Net obligations
- $64.98K
- $64,977of $64.98K potential value
- Period of performance
- Jan 3, 2019 to Oct 1, 2018
- Ended
- Modifications
- 1
- Latest action Jan 3, 2019
- Contract type
- Delivery order
- PIID 0003
Description of requirement
IGF::OT::IGF KUWAIT WIRELESS
Dates and value
- Award date
- Signed on Nov 20, 2017
- Current value
- $64,977Base and exercised options
- Potential value (if all options are exercised)
- $64,977
- Parent contract vehicle
- W52P1J16D0121 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2018: $64,977
Total across 1 fiscal year: $64,977
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 Jan 3, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationSALMIYA, KWT
UEIEC21HLJ1UBY5
CAGE codeSHY23
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKUWAIT TELECOM COMPANY
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
- W4MM USA JOINT MUNITIONS CMD
- Funded by
- Department of Defense
- Department Of The Army
- W6GQ 595TH USA TRANS SURF BDE
Place of performance
- Place of performance
- Kuwait
Classification and competition
Classification
- Product or service (PSC)
- D316IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- 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 bundledH
- Consolidated requirement
- Not consolidatedD
- 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
- Nov 20, 2017Base obligation at award: $64,977
- Latest action
- Jan 3, 2019 — Supplemental agreement (within scope)Modification 1
- Latest substantive action
- Jan 3, 2019 — Supplemental agreement (within scope)Modification 1
- 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)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- United statesUSA
- 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
- Commercial serviceE
- 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
- W91M4B