AWARDBPA CALLOther than small business
BPA call 6006TROY GROUP
Overview
Award facts
- Net obligations
- $703.73K
- $703,730of $703.73K potential value
- Period of performance
- Dec 17, 2017 to Mar 1, 2018
- Ended
- Modifications
- 0
- Latest action Dec 17, 2017
- Contract type
- BPA call
- PIID 6006
Description of requirement
TROY GROUP LINE HAUL AND MHE ORDERS FOR THE SYRIAN LOGISTICS CELL FROM OCT-DEC 2017.
Dates and value
- Award date
- Signed on Dec 17, 2017
- Potential end of performance
- Feb 28, 2018
- Current value
- $703,730Base and exercised options
- Potential value (if all options are exercised)
- $703,730
- Parent contract vehicle
- W56KGZ17A8011 (BPA, multiple award) — 18 orders recorded under it
Obligations by fiscal year of action
- FY2018: $703,730
Total across 1 fiscal year: $703,730
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 17, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameTROY GROUP
LocationERBIL, IRQ
UEIY11YCRJABXC7
CAGE codeSCMN2
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTROY GROUP
Business types and certifications
For-profit organization
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0408 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- 0408 AQ HQ CONTRACT
Place of performance
- Place of performance
- Iraq
Classification and competition
Classification
- Product or service (PSC)
- 3920MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- Dec 17, 2017Base obligation at award: $703,730
- Latest action
- Dec 17, 2017 — Base awardModification 0; obligation change +$703,730
- Actions by type
- Base award1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- $703,730
- Latest action: change in base and all options
- $703,730
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
- Contingency, humanitarian or peacekeeping operation
- Contingency operation as defined in 10 u.s.c. 101(A)(13)A
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
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
- No
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- 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
- Materials handling equipmentC9D
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W56KGZ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56KGZ