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AWARDDELIVERY ORDEROther than small business

Delivery order 0087TRUST FOR LOGISTIC SERVICES CO. LTD

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Apr 2, 2018 to Apr 30, 2018
Ended
Modifications
2
Latest action Sep 19, 2024
Contract type
Delivery order
PIID 0087

Description of requirement

BUSES FOR USE OF CTF 56 PERSONNEL FOR CULTURAL DAY TRIPS DURING EXERCISE EAGER LION.

Dates and value

Award date
Signed on Apr 2, 2018
Parent contract vehicle
W52P1J15D0055 (IDC, multiple award) — 88 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$624 (de-obligation)
  • FY2018: $624

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameTRUST FOR LOGISTIC SERVICES CO. LTD
LocationAQABA, JOR
UEIQGD9ER6JXTN8
CAGE codeAC95X
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyTRUST FOR LOGISTIC SERVICES CO. LTD

Business types and certifications

Foreign-ownedFor-profit organizationPartnership or LLP

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. W6QK ACC-RI
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. DEFENSE FINANCE AND ACCOUNTING SERV

Place of performance

Place of performance
Jordan

Classification and competition

Classification

NAICS
532490OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
Product or service (PSC)
W099LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Apr 2, 2018Base obligation at award: $2,496
Latest action
Sep 19, 2024 — Other administrative actionModification 2; obligation change -$624; administrative: no change in scope or value
Latest substantive action
Jul 9, 2018 — Supplemental agreement (within scope)Modification 1; obligation change -$1,872
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Apr 2, 2018 to Sep 19, 2024; 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
-$624
Latest action: change in base and all options
-$624

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
JordanJOR
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
Multiple awardM
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
W519TC
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68732