AWARDBPA CALLOther than small business
BPA call FA570326F0008CUMMINS KUWAIT ELECTRICAL TOOLS & EQUIPMENT TRADING & CONTRACTING WLL
Overview
Award facts
- Net obligations
- $103.65K
- $103,647of $103.65K potential value
- Period of performance
- Nov 28, 2025 to Jan 28, 2026
- Ended
- Modifications
- 0
- Latest action Nov 27, 2025
- Contract type
- BPA call
- PIID FA570326F0008
Description of requirement
CUMMINS MOREELL GENERATOR #3 OVERHAUL MAINTENANCE.
Dates and value
- Award date
- Signed on Nov 27, 2025
- Potential end of performance
- Jan 27, 2026
- Current value
- $103,647Base and exercised options
- Potential value (if all options are exercised)
- $103,647
- Parent contract vehicle
- FA570325A0010 (BPA, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2026: $103,647
Total across 1 fiscal year: $103,647
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 14, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 27, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationKUWAIT CITY, KWT
UEIZW2HNBC9XS47
CAGE codeSLHN1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Business types and certifications
For-profit organizationPartnership or LLP
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
- FA5703 386 ECONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- 386 AEW FM
Place of performance
- Place of performance
- Kuwait
Classification and competition
Classification
- Product or service (PSC)
- 6115GENERATORS AND GENERATOR SETS, ELECTRICAL (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Nov 27, 2025Base obligation at award: $103,647
- Latest action
- Nov 27, 2025 — Base awardModification 0; obligation change +$103,647
- 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
- $103,647
- Latest action: change in base and all options
- $103,647
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
- U.S. owned businessA
- Country of product or service origin
- KuwaitKWT
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- 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
- FA5703
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3UUAA