GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 6001JANA KIRKUK COMPANY

Overview

Award facts

Net obligations
$5.75M
$5,746,519of $5.75M potential value
Period of performance
May 4, 2018 to May 26, 2018
Ended
Modifications
5
Latest action May 4, 2018
Contract type
Delivery order
PIID 6001

Description of requirement

NTVS - ERBIL

Dates and value

Award date
Signed on Oct 21, 2015
Potential end of performance
May 25, 2018
Current value
$5,746,519Base and exercised options
Potential value (if all options are exercised)
$5,746,519
Parent contract vehicle
W56KGZ15D8008 (IDC, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $225,769
  • FY2017: $1,948,500
  • FY2016: $3,572,250

Total across 3 fiscal years: $5,746,519

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 4, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationBAGHDAD, IRQ
UEIR77CTWD2AYE7
CAGE codeSXZ93
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyJANA KIRKUK COMPANY

Business types and certifications

For-profit organizationEducational institutionLimited liability companyPartnership 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 Army
  3. 0408 AQ HQ CONTRACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0000 HQ HSC ARCENT BAGHDAD

Place of performance

Place of performance
Iraq

Classification and competition

Classification

Product or service (PSC)
2310PASSENGER MOTOR VEHICLES (product)

Competition

Extent competed
Competed under SAPF
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
W56KGZ15R8009(as reported)

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
Oct 21, 2015Base obligation at award: $3,897,000
Latest action
May 4, 2018 — Change orderModification 5; obligation change +$142,379
Latest substantive action
May 4, 2018 — Change orderModification 5; obligation change +$142,379
Actions by type
  • Base award1
  • Change order2
  • Other administrative action2
  • Option exercised1
6 actions recorded, Oct 21, 2015 to May 4, 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
$142,379
Latest action: change in base and all options
$142,379

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
National interest action
Operations in iraq and syriaO14S
Contingency, humanitarian or peacekeeping operation
Contingency operation as defined in 10 u.s.c. 101(A)(13)A

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
IraqIRQ
Place of manufacture
Mfg outside U.S. - use outside the united statesE
Sea transportation
UnknownU

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 Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W56KGZ
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W565RR