GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0013GULF EXPRESS CARGO

Overview

Award facts

Net obligations
$6.17K
$6,173of $6.17K potential value
Period of performance
May 15, 2009 to May 15, 2009
Ended
Modifications
0
Latest action May 15, 2009
Contract type
Delivery order
PIID 0013

Description of requirement

MOVING SERVICES

Dates and value

Award date
Signed on May 15, 2009
Potential end of performance
May 14, 2009
Current value
$6,173Base and exercised options
Potential value (if all options are exercised)
$6,173
Parent contract vehicle
W912D105A0081 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2009: $6,173

Total across 1 fiscal year: $6,173

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 15, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAFAT
UEISJETP29LFRL8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGULF EXPRESS CARGO

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0408 AQ HQ KUWAIT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W47T AREA SPT GRP KUWAIT

Place of performance

Place of performance
United Arab Emirates

Classification and competition

Classification

Product or service (PSC)
3930WAREHOUSE TRKS & TRACTORS SELF-PROP (product)

Competition

Extent competed
Not competedC
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
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
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

Transaction history

Modification history

Base award
May 15, 2009Base obligation at award: $6,173
Latest action
May 15, 2009 — Base awardModification 0; obligation change +$6,173
Actions by type
  • Base award1
1 actions recorded, May 15, 2009 to May 15, 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
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
$6,173
Latest action: change in base and all options
$6,173

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
KuwaitKWT
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
W912D1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91XRV