AWARDPURCHASE ORDEROther than small business
Purchase order FA542220P0141GREEN DIAMOND COMPANY
Overview
Award facts
- Net obligations
- $1.58M
- $1,579,375of $1.58M potential value
- Period of performance
- Sep 30, 2020 to Mar 29, 2024
- Ended
- Modifications
- 9
- Latest action Aug 10, 2023
- Contract type
- Purchase order
- PIID FA542220P0141
Description of requirement
LAV LEASE
Dates and value
- Award date
- Signed on Sep 28, 2020
- Potential end of performance
- Mar 28, 2024
- Current value
- $1,579,375Base and exercised options
- Potential value (if all options are exercised)
- $1,579,375
Obligations by fiscal year of action
- FY2023: $702,000
- FY2022: $593,000
- FY2021: -$40,625 (de-obligation)
- FY2020: $325,000
Total across 4 fiscal years: $1,579,375
Net de-obligation in that fiscal year (obligations withdrawn).
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 Aug 10, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationSALAH ALDEN, IRQ
UEIJL87F9GED938
CAGE codeSGGY0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyGREEN DIAMOND COMPANY
Business types and certifications
For-profit organizationInternational organizationLimited liability company
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
- FA5422 406 AEW CONS
- Funded by
- Department of Defense
- Department Of The Air Force
- F3N075 406 AEW
Place of performance
- Place of performance
- 09909 Niger
Classification and competition
Classification
- Product or service (PSC)
- 2310PASSENGER MOTOR VEHICLES (product)
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
- 11
Solicitation and notices
- Solicitation ID
- FA542220R0141
- Solicitation date
- Sep 24, 2020
- Notices
- Solicitation posted Sep 9, 2020
- Solicitation posted Sep 9, 2020
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Sep 28, 2020Base obligation at award: $468,000
- Latest action
- Aug 10, 2023 — Option exercisedModification P00010; obligation change +$234,000
- Latest substantive action
- Aug 10, 2023 — Option exercisedModification P00010; obligation change +$234,000
- Latest funding action
- Oct 26, 2022 — Funding onlyModification P00009; obligation change +$468,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only4
- Option exercised3
- Supplemental agreement (within scope)1
- Change order1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $234,000
- Latest action: change in base and all options
- $234,000
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
- NigerNER
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5422
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3N075