GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order FA570322P0053SKYTECH INTERNATIONAL GENERAL TRADING & CONTRACTING COMPANY WLL

Overview

Award facts

Net obligations
$75.1K
$75,100of $75.1K potential value
Period of performance
Aug 18, 2022 to Oct 28, 2022
Ended
Modifications
0
Latest action Aug 18, 2022
Contract type
Purchase order
PIID FA570322P0053

Description of requirement

ELMR EMERGENCY CALL BOX

Dates and value

Award date
Signed on Aug 18, 2022
Potential end of performance
Oct 27, 2022
Current value
$75,100Base and exercised options
Potential value (if all options are exercised)
$75,100

Obligations by fiscal year of action

  • FY2022: $75,100

Total across 1 fiscal year: $75,100

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 18, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationKUWAIT CITY, KWT
UEIJJMKCL2RH7C4
CAGE codeSFQD6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-profit organizationPartnership or LLP

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. FA5703 386 ECONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 386 AEW FM

Place of performance

Place of performance
Kuwait

Classification and competition

Classification

Product or service (PSC)
5820RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

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
Aug 18, 2022Base obligation at award: $75,100
Latest action
Aug 18, 2022 — Base awardModification 0; obligation change +$75,100
Actions by type
  • Base award1
1 actions recorded, Aug 18, 2022 to Aug 18, 2022; 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
$75,100
Latest action: change in base and all options
$75,100

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
Contingency, humanitarian or peacekeeping operation
Contingency operation as defined in 10 u.s.c. 101(A)(13)A

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
KuwaitKWT
Place of manufacture
Mfg outside U.S. - use outside the united statesE
Sea transportation
UnknownU

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
FA5703
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3UUAA