AWARDDELIVERY ORDEROther than small business
Delivery order 6010AMASCO (L.L.C)
Overview
Award facts
- Net obligations
- $1.9K
- $1,900of $1.9K potential value
- Period of performance
- Jun 19, 2014 to Jun 28, 2014
- Ended
- Modifications
- 0
- Latest action Jun 19, 2014
- Contract type
- Delivery order
- PIID 6010
Description of requirement
IGF::OT::IGF SUPPLY VENT FAN REWINDING FOR USS PHILIPPINE SEA (CG-58)
Dates and value
- Award date
- Signed on Jun 19, 2014
- Potential end of performance
- Jun 27, 2014
- Current value
- $1,900Base and exercised options
- Potential value (if all options are exercised)
- $1,900
- Parent contract vehicle
- N4940014GA612 (BOA, single award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2014: $1,900
Total across 1 fiscal year: $1,900
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 19, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameAMASCO (L.L.C)
LocationDUBAI, ARE
UEIWZMCLSHAQE54
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAMASCO (L.L.C)
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLC SIGONELLA BAHRAIN OFC
- Funded by
- Department of Defense
- Department Of The Navy
- FRDMC
Place of performance
- Place of performance
- United Arab Emirates
Classification and competition
Classification
- Product or service (PSC)
- J998NON-NUCLEAR SHIP REPAIR (EAST) (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Certified cost or pricing data
- No
- 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
- Jun 19, 2014Base obligation at award: $1,900
- Latest action
- Jun 19, 2014 — Base awardModification 0; obligation change +$1,900
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $1,900
- Latest action: change in base and all options
- $1,900
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
- United arab emiratesARE
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N49400
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N67562