GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 19KV4221P0341ARDH NAJIM AL-ARAB GENERAL TRADING CONTRACTING CO. LTD

Overview

Award facts

Net obligations
$63.11K
$63,108of $63.11K potential value
Outlays (paid to date)
$60.32K
$60.32K paid of $63.11K obligated$60,317
Period of performance
Aug 10, 2021 to Sep 6, 2021
Ended
Modifications
1
Latest action Sep 24, 2021
Contract type
Purchase order
PIID 19KV4221P0341

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

KOSOVO POLICE - SAFETY VESTS

Dates and value

Award date
Signed on Aug 10, 2021
Potential end of performance
Nov 14, 2021
Current value
$63,108Base and exercised options
Potential value (if all options are exercised)
$63,108

Obligations by fiscal year of action

  • FY2021: $63,108

Total across 1 fiscal year: $63,108

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationBAGHDAD, IRQ
UEIXAU8BGZB3RB6
CAGE codeSBAT3
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

Community development corporation ownedFor-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY PRISTINA
Funded by
  1. Department of State
  2. BUREAU OF INTERNATIONAL NARCOTICS
Funded from
Assistance for europe, eurasia, and central asia (DIRECT); Counterdrug and anti-crime programsProgram activities011-1022, 072-0306Federal accounts (agency financial reports)

Place of performance

Place of performance
Iraq

Classification and competition

Classification

Product or service (PSC)
8405OUTERWEAR, MEN'S (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
5

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
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
Aug 10, 2021Base obligation at award: $63,108
Latest action
Sep 24, 2021 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 10, 2021 to Sep 24, 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

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
Other foreign entity (e.g. foreign government)O
Country of product or service origin
IraqIRQ
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
19KV42
Transactions recorded under this award key
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X1NL
Treasury accounts
  • 019-011-2015/2016-1022-000
  • 019-011-2018/2019-1022-000
  • 019-072-2018/2019-0306-000
Object classes
  • 26.0: Supplies and materials
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression