AWARDBPA CALLOther than small business
BPA call 7000BALAD ALAMAL COMPANY
Overview
Award facts
- Net obligations
- $199.7K
- $199,700of $199.7K potential value
- Period of performance
- Jun 27, 2017 to Jul 17, 2017
- Ended
- Modifications
- 1
- Latest action Jun 28, 2017
- Contract type
- BPA call
- PIID 7000
Description of requirement
PURCHASE OF FORCE PROTECTION SUPPLIES
Dates and value
- Award date
- Signed on Jun 27, 2017
- Potential end of performance
- Jul 16, 2017
- Current value
- $199,700Base and exercised options
- Potential value (if all options are exercised)
- $199,700
- Parent contract vehicle
- W56KGZ17A4007 (BPA, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2017: $199,700
Total across 1 fiscal year: $199,700
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 Jun 28, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationBAGHDAD, IRQ
UEILE8ZL1WLFH68
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBALAD ALAMAL COMPANY
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 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
- 00000 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
- 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
- Jun 27, 2017Base obligation at award: $196,600
- Latest action
- Jun 28, 2017 — Change orderModification 1; obligation change +$3,100
- Latest substantive action
- Jun 28, 2017 — Change orderModification 1; obligation change +$3,100
- Actions by type
- Base award1
- Change order1
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
- $3,100
- Latest action: change in base and all options
- $3,100
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- Walsh-Healey Act (materials and supplies)
- 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
- Building suppliesB1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W56KGZ
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W565RR