GovChime
AWARDBPA CALLOther than small business

BPA call 0013GIC ABOUNA VOYAGES

Overview

Award facts

Net obligations
$23.66K
$23,660of $23.66K potential value
Period of performance
Apr 2, 2016 to Sep 30, 2016
Ended
Modifications
0
Latest action Mar 29, 2016
Contract type
BPA call
PIID 0013

Description of requirement

IGF::OT::IGF:: ONE 4 PAX, 4X4, SUV, WITH DRIVER

Dates and value

Award date
Signed on Mar 29, 2016
Potential end of performance
Sep 29, 2016
Current value
$23,660Base and exercised options
Potential value (if all options are exercised)
$23,660
Parent contract vehicle
W56PFY14A0018 (BPA, single award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $23,660

Total across 1 fiscal year: $23,660

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 Mar 29, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameGIC ABOUNA VOYAGES
LocationMAROUA, CMR
UEIZ57MH6QCJ8P8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGIC ABOUNA VOYAGES

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0414 AQ HQ CONTRACTING SUP
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6MT SPECIAL OPS CMD AFRICA

Place of performance

Place of performance
Cameroon

Classification and competition

Classification

NAICS
532299ALL OTHER CONSUMER GOODS RENTAL
Product or service (PSC)
2320TRUCKS AND TRUCK TRACTORS, WHEELED (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
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 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

Transaction history

Modification history

Base award
Mar 29, 2016Base obligation at award: $23,660
Latest action
Mar 29, 2016 — Base awardModification 0; obligation change +$23,660
Actions by type
  • Base award1
1 actions recorded, Mar 29, 2016 to Mar 29, 2016; 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
$23,660
Latest action: change in base and all options
$23,660

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

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
CameroonCMR
Place of manufacture
Mfg outside U.S. - use outside the united statesE
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
BPA callA
Parent vehicle type
BPAE
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
W56PFY
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90UKT