AWARDBPA CALLOther than small business
BPA call 6012GALIAWA COMPANY
Overview
Award facts
- Net obligations
- $9.39K
- $9,385of $9.39K potential value
- Period of performance
- Jan 11, 2018 to Jan 17, 2018
- Ended
- Modifications
- 0
- Latest action Jan 11, 2018
- Contract type
- BPA call
- PIID 6012
Description of requirement
ERBIL -CL IV ELECTRICAL SUPPLIES
Dates and value
- Award date
- Signed on Jan 11, 2018
- Potential end of performance
- Jan 16, 2018
- Current value
- $9,385Base and exercised options
- Potential value (if all options are exercised)
- $9,385
- Parent contract vehicle
- W56KGZ17A6045 (BPA, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2018: $9,385
Total across 1 fiscal year: $9,385
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 Jan 11, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameGALIAWA COMPANY
LocationERBIL, IRQ
UEIS1U8RF5BLLM4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGALIAWA COMPANY
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported 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
- 0000 HQ HSC ARCENT BAGHDAD
Place of performance
- Place of performance
- Iraq
Classification and competition
Classification
- Product or service (PSC)
- 3590MISCELLANEOUS SERVICE AND TRADE EQUIPMENT (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
- 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
- Jan 11, 2018Base obligation at award: $9,385
- Latest action
- Jan 11, 2018 — Base awardModification 0; obligation change +$9,385
- 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
- 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
- $9,385
- Latest action: change in base and all options
- $9,385
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
- BPA callA
- Parent vehicle type
- BPAE
- 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
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W565RR