GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 6002JANA KIRKUK COMPANY

Overview

Award facts

Net obligations
$1.08M
$1,082,900of $1.08M potential value
Period of performance
Sep 14, 2017 to Jun 7, 2017
Ended
Modifications
3
Latest action Sep 14, 2017
Contract type
Delivery order
PIID 6002

Description of requirement

(31) NTVS FOR BDSC/UNION III-SOCCENT

Dates and value

Award date
Signed on Apr 8, 2016
Potential end of performance
Jun 6, 2017
Current value
$1,082,900Base and exercised options
Potential value (if all options are exercised)
$1,082,900
Parent contract vehicle
W56KGZ15D8008 (IDC, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $83,300
  • FY2016: $999,600

Total across 2 fiscal years: $1,082,900

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 14, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameJANA KIRKUK COMPANY
LocationBAGHDAD, IRQ
UEIR77CTWD2AYE7
Business sizeOther than small businessSize at award, per the contracting officer
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

NAICS
423110AUTOMOBILE AND OTHER MOTOR VEHICLE MERCHANT WHOLESALERS
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
Apr 8, 2016Base obligation at award: $999,600
Latest action
Sep 14, 2017 — Other administrative actionModification 3; administrative: no change in scope or value
Latest substantive action
May 6, 2017 — Option exercisedModification 2; obligation change +$83,300
Actions by type
  • Base award1
  • Other administrative action2
  • Option exercised1
4 actions recorded, Apr 8, 2016 to Sep 14, 2017; 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
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W56KGZ
Transactions recorded under this award key
4

Funding

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