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AWARDDELIVERY ORDEROther than small business

Delivery order 0013AUTOMAK AUTOMOTIVE COMPANY K.S.C

Overview

Award facts

Net obligations
$4.02K
$4,020of $4.02K potential value
Period of performance
Feb 8, 2008 to Mar 24, 2008
Ended
Modifications
0
Latest action Feb 8, 2008
Contract type
Delivery order
PIID 0013

Description of requirement

PAY INVOICES

Dates and value

Award date
Signed on Feb 8, 2008
Potential end of performance
Mar 23, 2008
Current value
$4,020Base and exercised options
Potential value (if all options are exercised)
$4,020
Parent contract vehicle
W912D107A0009 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $4,020

Total across 1 fiscal year: $4,020

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 Feb 8, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameAUTOMAK AUTOMOTIVE COMPANY K.S.C
LocationSAFAT, KWT
UEIC95NQ1GZJNX9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAUTOMAK AUTOMOTIVE COMPANY K.S.C

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. 0001 CS HHC HHC X1 THTR SPT

Place of performance

Place of performance
Kuwait

Classification and competition

Classification

NAICS
423120MOTOR VEHICLE SUPPLIES AND NEW PARTS MERCHANT WHOLESALERS
Product or service (PSC)
2590MISCELLANEOUS VEHICULAR COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
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
Feb 8, 2008Base obligation at award: $4,020
Latest action
Feb 8, 2008 — Base awardModification 0; obligation change +$4,020
Actions by type
  • Base award1
1 actions recorded, Feb 8, 2008 to Feb 8, 2008; 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
$4,020
Latest action: change in base and all options
$4,020

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
Contingency, humanitarian or peacekeeping operation
Contingency operation as defined in 10 u.s.c. 101(A)(13)A

Place and origin

Country of product or service origin
KuwaitKWT
Place of manufacture
Performed or manufactured outside USB
Sea transportation
No

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
Combat vehiclesA4A
DoD acquisition program
Stryker299
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
W90C7S