GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0021ABU DHABI SUPPLIES & COMMERCIAL SERVICES- SOLE PROPRIETORSHIP L.L.C.

Overview

Award facts

Net obligations
$5.81M
$5,810,436of $5.81M potential value
Period of performance
Mar 13, 2018 to Jun 28, 2017
Ended
Modifications
22
Latest action Mar 12, 2018
Contract type
Delivery order
PIID 0021

Description of requirement

IGF::OT::IGF 380 AEW VEHICLE LEASE TASK ORDER

Dates and value

Award date
Signed on Jan 18, 2016
Potential end of performance
Jan 26, 2018
Current value
$5,810,436Base and exercised options
Potential value (if all options are exercised)
$5,810,436
Parent contract vehicle
FA570614D0001 (IDC, single award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $1,403,265
  • FY2017: $2,277,569
  • FY2016: $2,129,602

Total across 3 fiscal years: $5,810,436

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 12, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationABU DHABI, ARE
UEIF16QCTN8WQW8
CAGE codeSH513
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org

Business types and certifications

Foreign-ownedFor-profit organizationInternational 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 Air Force
  3. FA5706 380 ECONS CONS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5706 380 ECONS CONS

Place of performance

Place of performance
United Arab Emirates

Classification and competition

Classification

Product or service (PSC)
W023LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES (service)

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
22

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 18, 2016Base obligation at award: $962,113
Latest action
Mar 12, 2018 — Supplemental agreement (within scope)Modification 22; obligation change +$23,103
Latest substantive action
Mar 12, 2018 — Supplemental agreement (within scope)Modification 22; obligation change +$23,103
Latest funding action
Feb 7, 2018 — Funding onlyModification 18; obligation change +$29,612; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only9
  • Supplemental agreement (within scope)8
  • Option exercised3
  • Change order1
  • Other administrative action1
23 actions recorded, Jan 18, 2016 to Mar 12, 2018; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$23,103
Latest action: change in base and all options
$23,103

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
United arab emiratesARE
Place of manufacture
Not a manufactured end productC
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5706
Transactions recorded under this award key
23

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA5706