AWARDDELIVERY ORDEROther than small business
Delivery order 0010TRANS ATLANTIC GENERAL TRADING AND CONTRACTING CO WLL
Overview
Award facts
- Net obligations
- $71.12K
- $71,120of $71.12K potential value
- Period of performance
- Dec 19, 2010 to Sep 24, 2011
- Ended
- Modifications
- 1
- Latest action Dec 19, 2010
- Contract type
- Delivery order
- PIID 0010
Description of requirement
[PIIN: W90U42-10-D-2002-0010] 4 PICKUPS
Dates and value
- Award date
- Signed on Sep 25, 2010
- Potential end of performance
- Sep 23, 2011
- Current value
- $71,120Base and exercised options
- Potential value (if all options are exercised)
- $71,120
- Parent contract vehicle
- W90U4210D2002 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2010: $71,120
Total across 1 fiscal year: $71,120
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 19, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationKUWAIT, KWT
UEINVCHLY19DRX8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTRANS ATLANTIC GENERAL TRADING AND CONTRACTING CO WLL
Business types and certifications
Minority-ownedCommunity development corporation ownedForeign-ownedFor-profit organizationLimited liability companyManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6GZ ELE RCC SHARANA
- Funded by
- Department of Defense
- Department Of The Army
- W6GZ ELE RCC SHARANA
Place of performance
- Place of performance
- Afghanistan
Classification and competition
Classification
- Product or service (PSC)
- W025LEASE-RENT OF VEHICULAR EQ (service)
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
- Certified cost or pricing data
- Not obtained - waivedW
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 25, 2010Base obligation at award: $71,120
- Latest action
- Dec 19, 2010 — Other administrative actionModification 1; 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
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
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- KuwaitKWT
- 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
- 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
- W90U42
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90U42