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AWARDPURCHASE ORDEROther than small business

Purchase order 19J01018P1553BAB ELAMOOD

Overview

Award facts

Net obligations
$39.33K
$39,329of $39.33K potential value
Period of performance
Sep 10, 2018 to Dec 18, 2018
Ended
Modifications
0
Latest action Sep 10, 2018
Contract type
Purchase order
PIID 19J01018P1553

Description of requirement

HYDROPONIC UNIT HEATER

Dates and value

Award date
Signed on Sep 10, 2018
Potential end of performance
Dec 17, 2018
Current value
$39,329Base and exercised options
Potential value (if all options are exercised)
$39,329

Obligations by fiscal year of action

  • FY2018: $39,329

Total across 1 fiscal year: $39,329

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameBAB ELAMOOD
LocationAMMAN, JOR
UEIX54GF5VKMTH3
CAGE codeSRM33
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyBAB ELAMOOD

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY AMMAN
Funded by
  1. Department of State
  2. BUREAU OF OVERSEAS BUILDINGS OPS
Funded from
019-0535Federal accounts (agency financial reports)

Place of performance

Place of performance
Jordan

Classification and competition

Classification

NAICS
333415AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
Product or service (PSC)
4140FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
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
Sep 10, 2018Base obligation at award: $39,329
Latest action
Sep 10, 2018 — Base awardModification 0; obligation change +$39,329
Actions by type
  • Base award1
1 actions recorded, Sep 10, 2018 to Sep 10, 2018; 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
$39,329
Latest action: change in base and all options
$39,329

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

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
Mfg outside U.S. - use outside the united statesE

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19J010
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X0B0
Treasury accounts
  • 019-X-0535-000
Object classes
  • 26.0: Supplies and materials