AWARDDELIVERY ORDEROther than small business
Delivery order 0004GAZAL LOGISTICS SERVICES & WAREHOSING CO (K.S.S.C)
Overview
Award facts
- Net obligations
- $133.38K
- $133,375of $133.38K potential value
- Period of performance
- May 29, 2008 to May 31, 2008
- Ended
- Modifications
- 0
- Latest action May 31, 2008
- Contract type
- Delivery order
- PIID 0004
Description of requirement
BAGGED ICE
Dates and value
- Award date
- Signed on May 31, 2008
- Potential end of performance
- May 30, 2008
- Current value
- $133,375Base and exercised options
- Potential value (if all options are exercised)
- $133,375
- Parent contract vehicle
- W912D107D0008 (IDC, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2008: $133,375
Total across 1 fiscal year: $133,375
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 May 31, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationHAWALLY, KWT
UEIK3EQWWUXAYG4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGAZAL LOGISTICS SERVICES & WAREHOSING CO (K.S.S.C)
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0408 AQ HQ KUWAIT
- 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)
- 8960BEVERAGES, NONALCOHOLIC (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W912D107R0020(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
- May 31, 2008Base obligation at award: $133,375
- Latest action
- May 31, 2008 — Base awardModification 0; obligation change +$133,375
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $133,375
- Latest action: change in base and all options
- $133,375
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Contingency, humanitarian or peacekeeping operation
- Contingency operation as defined in 10 u.s.c. 101(A)(13)A
Place and origin
- Country of product or service origin
- KuwaitKWT
- Place of manufacture
- Performed or manufactured outside USB
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912D1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91XRV