AWARDDELIVERY ORDEROther than small business
Delivery order 0306AL SANAYA TRADING EST
Overview
Award facts
- Net obligations
- $2.98K
- $2,979of $2.98K potential value
- Period of performance
- Jan 31, 2016 to Mar 2, 2016
- Ended
- Modifications
- 0
- Latest action Jan 31, 2016
- Contract type
- Delivery order
- PIID 0306
Description of requirement
CUSTODIAL AND MISC. HOUSEHOLD SUPPLIES
Dates and value
- Award date
- Signed on Jan 31, 2016
- Potential end of performance
- Mar 1, 2016
- Current value
- $2,979Base and exercised options
- Potential value (if all options are exercised)
- $2,979
- Parent contract vehicle
- W90BRJ10A0003 (IDC, single award) — 79 orders recorded under it
Obligations by fiscal year of action
- FY2016: $2,979
Total across 1 fiscal year: $2,979
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 31, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationRIYADH, SAU
UEICYYSEU5DRNY7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAL SANAYA TRADING EST
Business types and certifications
Foreign-ownedFor-profit organization
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W3ZL OFC PM SANG MOD PROG
- Funded by
- Department of Defense
- Department Of The Army
- W3ZL OFC PM SANG MOD PROG
Place of performance
- Place of performance
- Saudi Arabia
Classification and competition
Classification
- Product or service (PSC)
- 7290MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES (product)
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
- 1
Contract details
- Certified cost or pricing data
- 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
Transaction history
Modification history
- Base award
- Jan 31, 2016Base obligation at award: $2,979
- Latest action
- Jan 31, 2016 — Base awardModification 0; obligation change +$2,979
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- $2,979
- Latest action: change in base and all options
- $2,979
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
- 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
- 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
- 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