GovChime
AWARDBPA CALLOther than small business

BPA call 0024MOHAMAD ISMAIL AJO FOR GLASS A ND FRAMES

Overview

Award facts

Net obligations
$4.85K
$4,852of $4.85K potential value
Period of performance
Nov 17, 2017 to Dec 16, 2017
Ended
Modifications
0
Latest action Nov 16, 2017
Contract type
BPA call
PIID 0024

Description of requirement

VARIOUS FRAMING SUPPLIES

Dates and value

Award date
Signed on Nov 16, 2017
Potential end of performance
Dec 15, 2017
Current value
$4,852Base and exercised options
Potential value (if all options are exercised)
$4,852
Parent contract vehicle
W90BRJ14A0005 (BPA, single award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $4,852

Total across 1 fiscal year: $4,852

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 16, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameMOHAMAD ISMAIL AJO FOR GLASS A ND FRAMES
LocationRIYADH, SAU
UEIEHRYH5DNJDZ5
CAGE codeSVE32
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMOHAMAD ISMAIL AJO FOR GLASS A ND FRAMES

Business types and certifications

For-profit organization

As represented in SAM.gov at the time of the action.

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
11422 Saudi Arabia

Classification and competition

Classification

NAICS
321911WOOD WINDOW AND DOOR MANUFACTURING
Product or service (PSC)
9390MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Nov 16, 2017Base obligation at award: $4,852
Latest action
Nov 16, 2017 — Base awardModification 0; obligation change +$4,852
Actions by type
  • Base award1
1 actions recorded, Nov 16, 2017 to Nov 16, 2017; 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
$4,852
Latest action: change in base and all options
$4,852

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
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
BPA callA
Parent vehicle type
BPAE
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
Foreign funding
Foreign funds FMSA