GovChime
AWARDBPA CALLOther than small business

BPA call FA491124F0036ANIXTER SAUDI ARABIA COMPANY LTD

Overview

Award facts

Net obligations
$63.79K
$63,786of $63.79K potential value
Period of performance
Aug 19, 2024 to Nov 21, 2024
Ended
Modifications
0
Latest action Aug 15, 2024
Contract type
BPA call
PIID FA491124F0036

Description of requirement

CAF WIFI

Dates and value

Award date
Signed on Aug 15, 2024
Potential end of performance
Nov 20, 2024
Current value
$63,786Base and exercised options
Potential value (if all options are exercised)
$63,786
Parent contract vehicle
FA491122A0020 (BPA, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $63,786

Total across 1 fiscal year: $63,786

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 15, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameANIXTER SAUDI ARABIA COMPANY LTD
LocationKHOBAR (AL), SAU
UEIRCSQFQEXGNQ8
CAGE codeSQL42
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyANIXTER SAUDI ARABIA COMPANY LTD

Business types and certifications

For-profit organizationInternational organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4911 378 ECONS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3UUPS 376 AEG FM
Funded from
Reimbursable programProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Saudi Arabia

Classification and competition

Classification

NAICS
517312WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
Product or service (PSC)
7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
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
Not applicable exempt from CASX
Service Contract Act labor standards
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

Transaction history

Modification history

Base award
Aug 15, 2024Base obligation at award: $63,786
Latest action
Aug 15, 2024 — Base awardModification 0; obligation change +$63,786
Actions by type
  • Base award1
1 actions recorded, Aug 15, 2024 to Aug 15, 2024; each action counted once.

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
$63,786
Latest action: change in base and all options
$63,786

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
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
Saudi arabiaSAU
Place of manufacture
Mfg outside U.S. - commercial information technologyH

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
Commercial productB
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4911
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3UUPS
Treasury accounts
  • 057-2024/2024-3400-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression