GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order FA542218P2000WORLD ABROAD LLC

Overview

Award facts

Net obligations
$11.95K
$11,946of $11.95K potential value
Period of performance
Nov 10, 2017 to Nov 17, 2017
Ended
Modifications
0
Latest action Nov 10, 2017
Contract type
Purchase order
PIID FA542218P2000

Description of requirement

IGF::OT::IGF TENT CONSTRUCTION SUPPLIES FOR CAMP SIMBA, MANDA BAY, KENYA

Dates and value

Award date
Signed on Nov 10, 2017
Potential end of performance
Nov 16, 2017
Current value
$11,946Base and exercised options
Potential value (if all options are exercised)
$11,946

Obligations by fiscal year of action

  • FY2018: $11,946

Total across 1 fiscal year: $11,946

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 Nov 10, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameWORLD ABROAD LLC
LocationDJIBOUTI, DJI
UEIMG3DKHXTQJK1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWORLD ABROAD LLC

Business types and certifications

Veteran-ownedWomen-ownedWOSB joint ventureEDWOSB joint ventureFor-profit organizationLimited liability company

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. FA5422 406 AEW CONS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. USAFE FM

Place of performance

Place of performance
Djibouti

Classification and competition

Classification

NAICS
321113SAWMILLS
Product or service (PSC)
5510LUMBER AND RELATED BASIC WOOD MATERIALS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
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
Nov 10, 2017Base obligation at award: $11,946
Latest action
Nov 10, 2017 — Base awardModification 0; obligation change +$11,946
Actions by type
  • Base award1
1 actions recorded, Nov 10, 2017 to Nov 10, 2017; 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
Yes
Synopsized publicly (SAM.gov / FedBizOpps)
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
$11,946
Latest action: change in base and all options
$11,946

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

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
DjiboutiDJI
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5422
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3NF12