AWARDDELIVERY ORDEROther than small business
Delivery order 0007ANHAM LLC
Overview
Award facts
- Net obligations
- $10.00M
- $9,998,444of $10.00M potential value
- Period of performance
- Jul 22, 2011 to Jul 22, 2011
- Ended
- Modifications
- 1
- Latest action Jul 22, 2011
- Contract type
- Delivery order
- PIID 0007
Description of requirement
[PIIN: W91B4N-09-D-5004-0007] COMMERCIAL DELIVERY ORDER (SF 1449)
Dates and value
- Award date
- Signed on Aug 3, 2010
- Potential end of performance
- Jul 21, 2011
- Current value
- $9,998,444Base and exercised options
- Potential value (if all options are exercised)
- $9,998,444
- Parent contract vehicle
- W91B4N09D5004 (IDC, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2011: -$1,556 (de-obligation)
- FY2010: $10,000,000
Total across 2 fiscal years: $9,998,444
Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameANHAM LLC
LocationVIENNA, VA
UEIGZ96HMPDJPS8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyANHAM FZCO
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
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
- 0408 AQ HQ KUWAIT
Place of performance
- Place of performance
- 00000 Afghanistan
Classification and competition
Classification
- Product or service (PSC)
- V112MOTOR FREIGHT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 3, 2010Base obligation at award: $10,000,000
- Latest action
- Jul 22, 2011 — Other administrative actionModification 1; obligation change -$1,556; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- -$1,556
- Latest action: change in base and all options
- -$1,556
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
- ArgentinaARG
- 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
- 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
- W91B4N
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91B4N