AWARDDELIVERY ORDEROther than small business
Delivery order 0053TOP INTERNATIONAL TRADING & SERVICES
Overview
Award facts
- Net obligations
- $963
- of $963 potential value
- Period of performance
- Jun 30, 2009 to Jun 30, 2009
- Ended
- Modifications
- 0
- Latest action Jul 30, 2009
- Contract type
- Delivery order
- PIID 0053
Description of requirement
LAUNDRY SERVICES
Dates and value
- Award date
- Signed on Jul 30, 2009
- Potential end of performance
- Jun 29, 2009
- Current value
- $963Base and exercised options
- Potential value (if all options are exercised)
- $963
- Parent contract vehicle
- W912D207A0007 (IDC, single award) — 36 orders recorded under it
Obligations by fiscal year of action
- FY2009: $963
Total across 1 fiscal year: $963
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 30, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationDOHA, QAT
UEIHM6BL99M45K8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTOP INTERNATIONAL TRADING & SERVICES
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0408 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- W6GZ ELE USA ELE CEN CMD
Place of performance
- Place of performance
- Qatar
Classification and competition
Classification
- NAICS
- 812331LINEN SUPPLY
- Product or service (PSC)
- S299OTHER HOUSEKEEPING SERVICES (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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Commercial financingE
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jul 30, 2009Base obligation at award: $963
- Latest action
- Jul 30, 2009 — Base awardModification 0; obligation change +$963
- Actions by type
- Base award1
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
- $963
- Latest action: change in base and all options
- $963
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
- 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
- QatarQAT
- Place of manufacture
- Not a manufactured end productC
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912D2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91N48