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AWARDDELIVERY ORDEROther than small business

Delivery order 0004BUZWAIR INDUSTRIAL GASES INDUSTRIES

Overview

Award facts

Net obligations
$68.41K
$68,407of $68.41K potential value
Period of performance
Jul 25, 2008 to Sep 30, 2009
Ended
Modifications
2
Latest action Jul 25, 2008
Contract type
Delivery order
PIID 0004

Description of requirement

AVIATOR'S BREATHING OXYGEN, TYPE II, AND LIQUID NITROGEN, TYPE II, GRADE "B"

Dates and value

Award date
Signed on Mar 19, 2008
Potential end of performance
Oct 30, 2009
Current value
$68,407Base and exercised options
Potential value (if all options are exercised)
$68,407
Parent contract vehicle
SP060007D1537 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $68,407

Total across 1 fiscal year: $68,407

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 25, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameBUZWAIR INDUSTRIAL GASES INDUSTRIES
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
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY

Place of performance

Place of performance
Qatar

Classification and competition

Classification

NAICS
325120INDUSTRIAL GAS MANUFACTURING
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
Mar 19, 2008Base obligation at award: $86,706
Latest action
Jul 25, 2008 — Funding onlyModification 2; obligation change -$18,379; funding only: changes obligations, not scope
Latest funding action
Jul 25, 2008 — Funding onlyModification 2; obligation change -$18,379; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
3 actions recorded, Mar 19, 2008 to Jul 25, 2008; 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
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
-$18,379
Latest action: change in base and all options
-$18,379

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
Mfg outside U.S. - use outside the united statesE
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
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