GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19J01021F0422JORDAN EXPRESS TOURIST TRANSP ORT CO. LTD./ JETT

Overview

Award facts

Net obligations
$176.27K
$176,271of $176.27K potential value
Outlays (paid to date)
$86.16K
$86.16K paid of $176.27K obligated$86,162
Period of performance
Sep 20, 2021 to Nov 1, 2021
Ended
Modifications
1
Latest action Oct 18, 2021
Contract type
Delivery order
PIID 19J01021F0422

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

FAC- FUEL FOR EMBASSY RESIDENCES

Dates and value

Award date
Signed on Sep 20, 2021
Potential end of performance
Oct 31, 2021
Current value
$176,271Base and exercised options
Potential value (if all options are exercised)
$176,271
Parent contract vehicle
SJO10016D0017 (IDC, multiple award) — 76 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $2,825
  • FY2021: $173,446

Total across 2 fiscal years: $176,271

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 18, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameJORDAN EXPRESS TOURIST TRANSP ORT CO. LTD./ JETT
LocationAMMAN 11821, JOR
UEIEKWJENJF2381
CAGE codeSBTD9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyJORDAN EXPRESS TOURIST TRANSP ORT CO. LTD./ JETT

Business types and certifications

Community development corporation ownedFor-profit organizationTax-exempt corporation

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 NEAR EASTERN AFFAIRS
Funded from
Unknown/otherProgram activities019-0113Federal accounts (agency financial reports)

Place of performance

Place of performance
Jordan

Classification and competition

Classification

NAICS
454310FUEL DEALERS
Product or service (PSC)
9140FUEL OILS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK
Offers received
1

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 20, 2021Base obligation at award: $173,446
Latest action
Oct 18, 2021 — Change orderModification P00001; obligation change +$2,825
Latest substantive action
Oct 18, 2021 — Change orderModification P00001; obligation change +$2,825
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Sep 20, 2021 to Oct 18, 2021; 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
$2,825
Latest action: change in base and all options
$2,825

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
U.S. owned businessA
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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19J010
Transactions recorded under this award key
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XNEA
Treasury accounts
  • 019-2021/2021-0113-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression