GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0003TAMIMI GLOBAL COMPANY LTD

Overview

Award facts

Net obligations
$245.75K
$245,745of $245.75K potential value
Period of performance
Feb 24, 2009 to Apr 15, 2009
Ended
Modifications
4
Latest action Feb 24, 2009
Contract type
Delivery order
PIID 0003

Description of requirement

SODA DELIVERIES

Dates and value

Award date
Signed on Apr 18, 2008
Potential end of performance
Apr 14, 2009
Current value
$245,745Base and exercised options
Potential value (if all options are exercised)
$245,745
Parent contract vehicle
W912D106A0018 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $245,745

Total across 1 fiscal year: $245,745

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 24, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameTAMIMI GLOBAL COMPANY LTD
LocationDOHA, KWT
UEIFVKPMXFT6F67
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTAMIMI GLOBAL COMPANY LTD

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0408 AQ HQ KUWAIT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W47T AREA SPT GRP KUWAIT

Place of performance

Place of performance
Kuwait

Classification and competition

Classification

NAICS
722310FOOD SERVICE CONTRACTORS
Product or service (PSC)
8960BEVERAGES, NONALCOHOLIC (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
2

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
Apr 18, 2008
Latest action
Feb 24, 2009 — Other administrative actionModification 5; administrative: no change in scope or value
Latest substantive action
Feb 19, 2009 — Change orderModification 4
Actions by type
  • Base award1
  • Other administrative action2
  • Change order1
  • Closeout1
5 actions recorded, Apr 18, 2008 to Feb 24, 2009; each action counted once.

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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
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
DoD claimant program
SubsistenceB2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912D1
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91XRV