AWARDDELIVERY ORDEROther than small business
Delivery order 0153EGYPTIAN COMPANY FOR SUPPLIES
Overview
Award facts
- Net obligations
- $180
- of $180 potential value
- Period of performance
- Apr 17, 2008 to Apr 30, 2008
- Ended
- Modifications
- 0
- Latest action Apr 17, 2008
- Contract type
- Delivery order
- PIID 0153
Description of requirement
INDEFINITE QUANTITY 3RD OPTION PERIOD
Dates and value
- Award date
- Signed on Apr 17, 2008
- Potential end of performance
- Apr 29, 2008
- Current value
- $180Base and exercised options
- Potential value (if all options are exercised)
- $180
- Parent contract vehicle
- N3319104D0905 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2008: $180
Total across 1 fiscal year: $180
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 17, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationCAIRO
UEIC1G3K91Q19M1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyEGYPTIAN COMPANY FOR SUPPLIES
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM EUROPE AFRICA CENTRAL
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL MEDICAL RESEARCH CENTER
Place of performance
- Place of performance
- Egypt
Classification and competition
Classification
- Product or service (PSC)
- S216FACILITIES OPERATIONS SUPPORT SVCS (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
- 5
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
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
- 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
- $180
- Latest action: change in base and all options
- $180
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
Place and origin
- Country of product or service origin
- EgyptEGY
- Place of manufacture
- Performed or manufactured outside USB
- 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
- 1700
- Contracting office code
- N33191
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N32398