GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0010AGICS FOR TRADING

Overview

Award facts

Net obligations
$39.77K
$39,768of $39.77K potential value
Period of performance
Feb 10, 2009 to Nov 30, 2009
Ended
Modifications
0
Latest action Feb 10, 2009
Contract type
Delivery order
PIID 0010

Description of requirement

ENGINEER EQUIPMENT REPAIR PARTS

Dates and value

Award date
Signed on Feb 10, 2009
Potential end of performance
Sep 8, 2018
Current value
$39,768Base and exercised options
Potential value (if all options are exercised)
$39,768
Parent contract vehicle
W90BRJ09A0009 (IDC, single award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $39,768

Total across 1 fiscal year: $39,768

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 Feb 10, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameAGICS FOR TRADING
LocationMURABA, RIYADH, SAU
UEIS155KJHATWE5
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

Foreign-ownedFor-profit organization

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. W3ZL OFC PM SANG MOD PROG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W3ZL OFC PM SANG MOD PROG

Place of performance

Place of performance
Saudi Arabia

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Product or service (PSC)
3895MISC CONTRUCT EQ (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
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
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
Feb 10, 2009Base obligation at award: $39,768
Latest action
Feb 10, 2009 — Base awardModification 0; obligation change +$39,768
Actions by type
  • Base award1
1 actions recorded, Feb 10, 2009 to Feb 10, 2009; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
$39,768
Latest action: change in base and all options
$39,768

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
Saudi arabiaSAU
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W90BRJ
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90BRJ
Foreign funding
Foreign funds FMSA