AWARDDELIVERY ORDEROther than small business
Delivery order 7003GOLTENS COMPANY LIMITED (DUBAI BRANCH)
Overview
Award facts
- Net obligations
- $4.25K
- $4,250of $4.25K potential value
- Period of performance
- Mar 10, 2015 to Mar 17, 2015
- Ended
- Modifications
- 0
- Latest action Mar 10, 2015
- Contract type
- Delivery order
- PIID 7003
Description of requirement
IGF::OT::IGF PROPULSION SHAFT SLIP RING MACHINING ONBOARD THE USNS CHARLES DREW.
Dates and value
- Award date
- Signed on Mar 10, 2015
- Potential end of performance
- Mar 16, 2015
- Current value
- $4,250Base and exercised options
- Potential value (if all options are exercised)
- $4,250
- Parent contract vehicle
- N4940014GA605 (BOA, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2015: $4,250
Total across 1 fiscal year: $4,250
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 Mar 10, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationDUBAI MARITIME CITY,, ARE
UEIK62YYJC2ZBA8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyGOLTENS-NEW YORK CORP.
Business types and certifications
Foreign-ownedFor-profit organizationInternational organization
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
- CTF-53 MSC BAHRAIN NAVY CARGO
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
- 1
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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 10, 2015Base obligation at award: $4,250
- Latest action
- Mar 10, 2015 — Base awardModification 0; obligation change +$4,250
- 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
- $4,250
- Latest action: change in base and all options
- $4,250
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
- N40448