AWARDDELIVERY ORDEROther than small business
Delivery order FA488526F0046CHERRY TRADING COMPANY
Overview
Award facts
- Net obligations
- $22.55K
- $22,545of $22.55K potential value
- Period of performance
- May 14, 2026 to May 10, 2027
- Ends in 5 months
- Modifications
- 0
- Latest action May 14, 2026
- Contract type
- Delivery order
- PIID FA488526F0046
Description of requirement
USMTM VEHICLE LEASE
Dates and value
- Award date
- Signed on May 14, 2026
- Current value
- $22,545Base and exercised options
- Potential value (if all options are exercised)
- $22,545
- Parent contract vehicle
- FA488525D0001 (IDC, single award) — 49 orders recorded under it
Obligations by fiscal year of action
- FY2026: $22,545
Total across 1 fiscal year: $22,545
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 14, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationRIYADH, SAU
UEIJU1VANBN8SN6
CAGE codeSZQ81
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyCHERRY TRADING COMPANY
Business types and certifications
For-profit organizationInternational organization
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4885 HQ USMTM LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- FY3533 USMTM SAUDI ARABIA (W501XC)
Place of performance
- Place of performance
- Saudi Arabia
Classification and competition
Classification
- Product or service (PSC)
- W023LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 14, 2026Base obligation at award: $22,545
- Latest action
- May 14, 2026 — Base awardModification 0; obligation change +$22,545
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $22,545
- Latest action: change in base and all options
- $22,545
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
- Other foreign entity (e.g. foreign government)O
- Country of product or service origin
- Saudi arabiaSAU
- Place of manufacture
- Not a manufactured end productC
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4885
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FY3533
- Foreign funding
- Foreign funds FMSA