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AWARDDELIVERY ORDEROther than small business

Delivery order 0005GAZAL LOGISTICS SERVICES & WAREHOSING CO (K.S.S.C)

Overview

Award facts

Net obligations
$186.91K
$186,906of $186.91K potential value
Period of performance
Apr 21, 2008 to Apr 21, 2008
Ended
Modifications
0
Latest action Apr 22, 2008
Contract type
Delivery order
PIID 0005

Description of requirement

BAGGED ICE

Dates and value

Award date
Signed on Apr 22, 2008
Potential end of performance
Apr 20, 2008
Current value
$186,906Base and exercised options
Potential value (if all options are exercised)
$186,906
Parent contract vehicle
W912D107D0008 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $186,906

Total across 1 fiscal year: $186,906

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 22, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameGAZAL LOGISTICS SERVICES & WAREHOSING CO (K.S.S.C)
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
  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. 0408 AQ HQ KUWAIT

Place of performance

Place of performance
Kuwait

Classification and competition

Classification

NAICS
312113ICE MANUFACTURING
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
Apr 22, 2008Base obligation at award: $186,906
Latest action
Apr 22, 2008 — Base awardModification 0; obligation change +$186,906
Actions by type
  • Base award1
1 actions recorded, Apr 22, 2008 to Apr 22, 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
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
$186,906
Latest action: change in base and all options
$186,906

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
W912D1