GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0018INTERNATIONAL LINK TRADING EST.

Overview

Award facts

Net obligations
$9.03K
$9,029of $9.03K potential value
Period of performance
Dec 15, 2010 to Dec 31, 2010
Ended
Modifications
0
Latest action Dec 17, 2010
Contract type
Delivery order
PIID 0018

Description of requirement

BUILDING SUPPLIES FOR VZ6-487, VAJ 211

Dates and value

Award date
Signed on Dec 17, 2010
Potential end of performance
Dec 30, 2010
Current value
$9,029Base and exercised options
Potential value (if all options are exercised)
$9,029
Parent contract vehicle
W912D109A0013 (IDC, single award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $9,029

Total across 1 fiscal year: $9,029

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 Dec 17, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationAHMADI, KWT
UEIWNG4NNM9KB83
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

For-profit organization

Self-reported at the time of the action.

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
Kuwait

Classification and competition

Classification

Product or service (PSC)
5680MISC CONTRUCT MATERIALS (product)

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
9

Contract details

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
Dec 17, 2010Base obligation at award: $9,029
Latest action
Dec 17, 2010 — Base awardModification 0; obligation change +$9,029
Actions by type
  • Base award1
1 actions recorded, Dec 17, 2010 to Dec 17, 2010; 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
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
$9,029
Latest action: change in base and all options
$9,029

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
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