GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 3001GATES E & S BAHRAIN WLL

Overview

Award facts

Net obligations
$800
of $800 potential value
Period of performance
May 9, 2013 to May 13, 2013
Ended
Modifications
1
Latest action May 9, 2013
Contract type
Delivery order
PIID 3001

Description of requirement

IGF::OT::IGF USS SAN ANTONIO, VOYAGE REPAIRS

Dates and value

Award date
Signed on May 6, 2013
Potential end of performance
May 12, 2013
Current value
$800Base and exercised options
Potential value (if all options are exercised)
$800
Parent contract vehicle
N4940013GA508 (BOA, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2013: $800

Total across 1 fiscal year: $800

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 9, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameGATES E & S BAHRAIN WLL
LocationHIDD, BHR
UEIPC9JFFZZJ876
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyPINAFORE COOPERATIEF U.A.

Business types and certifications

Foreign-ownedFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLC SIGONELLA BAHRAIN OFC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MID ATLANTIC REG MAINT CTR

Place of performance

Place of performance
Bahrain

Classification and competition

Classification

NAICS
332912FLUID POWER VALVE AND HOSE FITTING MANUFACTURING
Product or service (PSC)
J998NON-NUCLEAR SHIP REPAIR (EAST) (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
3

Contract details

Certified cost or pricing data
Not obtained - waivedW
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 6, 2013Base obligation at award: $160
Latest action
May 9, 2013 — Change orderModification 1; obligation change +$640
Latest substantive action
May 9, 2013 — Change orderModification 1; obligation change +$640
Actions by type
  • Base award1
  • Change order1
2 actions recorded, May 6, 2013 to May 9, 2013; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$640
Latest action: change in base and all options
$640

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
BahrainBHR
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
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
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N49400
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N50054