GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0017E A JUFFALI AND BROTHERS

Overview

Award facts

Net obligations
$9.3K
$9,304of $9.3K potential value
Period of performance
Mar 10, 2008 to Jul 31, 2008
Ended
Modifications
0
Latest action Mar 10, 2008
Contract type
Delivery order
PIID 0017

Description of requirement

VEHICLE TIRES

Dates and value

Award date
Signed on Mar 10, 2008
Potential end of performance
Mar 9, 2013
Current value
$9,304Base and exercised options
Potential value (if all options are exercised)
$9,304
Parent contract vehicle
DAAG9903A0006 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $9,304

Total across 1 fiscal year: $9,304

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 10, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameE A JUFFALI AND BROTHERS
LocationJEDDAH, SAU
UEIH65JTNT2K3L9
Business sizeOther than small businessSize at award, per the contracting officer

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
326211TIRE MANUFACTURING (EXCEPT RETREADING)
Product or service (PSC)
2610TIRES & TUBES PNEUMATIC EXCEPT AIR (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
No - CAS waiver approvedN
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
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 10, 2008Base obligation at award: $9,304
Latest action
Mar 10, 2008 — Base awardModification 0; obligation change +$9,304
Actions by type
  • Base award1
1 actions recorded, Mar 10, 2008 to Mar 10, 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

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
$9,304
Latest action: change in base and all options
$9,304

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

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