GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0007DAOUD & PARTNERS

Overview

Award facts

Net obligations
$1.31M
$1,309,177of $1.31M potential value
Period of performance
Apr 18, 2019 to Aug 30, 2015
Ended
Modifications
11
Latest action Apr 19, 2019
Contract type
Delivery order
PIID 0007

Description of requirement

JTC BASE LIFE SUPPOT FY 14.

Dates and value

Award date
Signed on Mar 31, 2014
Potential end of performance
Aug 29, 2015
Current value
$1,309,177Base and exercised options
Potential value (if all options are exercised)
$1,309,177
Parent contract vehicle
W912D213G0002 (BOA, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$210,241 (de-obligation)
  • FY2015: $787,197
  • FY2014: $732,222

Total across 3 fiscal years: $1,309,177

Net de-obligation in that fiscal year (obligations withdrawn).

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 19, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationAMMAN, JOR
UEIGNDHNM4M9Q69
CAGE codeSF208
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDAOUD & PARTNERS

Business types and certifications

Foreign-ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0408 AQ HQ CONTRACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0000 HQ HSC US ARMY CENTRAL

Place of performance

Place of performance
Jordan

Classification and competition

Classification

Product or service (PSC)
S119UTILITIES- OTHER (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W912D213R0009(as reported)

Contract details

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 31, 2014Base obligation at award: $732,222
Latest action
Apr 19, 2019 — Other administrative actionModification 16; obligation change -$210,241; administrative: no change in scope or value
Latest substantive action
Apr 15, 2015 — Option exercisedModification 13; obligation change +$678,819
Actions by type
  • Base award1
  • Other administrative action7
  • Option exercised3
  • Change order1
12 actions recorded, Mar 31, 2014 to Apr 19, 2019; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$210,241
Latest action: change in base and all options
-$210,241

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

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
JordanJOR
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912D2
Transactions recorded under this award key
12

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W900W5