AWARDDELIVERY ORDEROther than small business
Delivery order BA01KANOO INFOMRATION TECHNOLOGY
Overview
Award facts
- Net obligations
- $122.22K
- $122,222of $122.22K potential value
- Period of performance
- Apr 29, 2010 to Sep 30, 2008
- Ended
- Modifications
- 1
- Latest action Apr 29, 2010
- Contract type
- Delivery order
- PIID BA01
Description of requirement
TRANSFER MOD
Dates and value
- Award date
- Signed on Sep 3, 2008
- Current value
- $122,222Base and exercised options
- Potential value (if all options are exercised)
- $122,222
- Parent contract vehicle
- W912CM07D7502 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2008: $122,222
Total across 1 fiscal year: $122,222
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationMANAMA, BHR
UEIL1HRHDBMF485
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKANOO INFOMRATION TECHNOLOGY
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
- Funded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
Place of performance
- Place of performance
- Qatar
Classification and competition
Classification
- Product or service (PSC)
- V114STEVEDORING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- No - CAS waiver approvedN
- 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
- Interagency contracting authority
- Economy actA
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 3, 2008Base obligation at award: $122,222
- Latest action
- Apr 29, 2010 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
Place and origin
- Country of product or service origin
- QatarQAT
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- Yes
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- 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
- 2100
- Contracting office code
- W52P1J
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52P1J