GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order FA571020P0153WEGO ALL PLACES LLC

Overview

Award facts

Net obligations
$59.77K
$59,770of $59.77K potential value
Period of performance
Jan 30, 2020 to Jan 30, 2020
Ended
Modifications
1
Latest action Jan 11, 2023
Contract type
Purchase order
PIID FA571020P0153

Description of requirement

BASE COURSE AND SELECTFILL

Dates and value

Award date
Signed on Jan 30, 2020
Potential end of performance
Feb 5, 2020
Current value
$59,770Base and exercised options
Potential value (if all options are exercised)
$59,770

Obligations by fiscal year of action

  • FY2020: $59,770

Total across 1 fiscal year: $59,770

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 Jan 11, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameWEGO ALL PLACES LLC
LocationAL QIBLA, KWT
UEIJG3XSMVZ9P42
CAGE codeSBTQ6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWEGO ALL PLACES LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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. FA5702 379 ECONS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5710 1 ERHG CONS

Place of performance

Place of performance
Iraq

Classification and competition

Classification

NAICS
444190OTHER BUILDING MATERIAL DEALERS
Product or service (PSC)
5680MISCELLANEOUS CONSTRUCTION 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
2

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
Jan 30, 2020Base obligation at award: $59,770
Latest action
Jan 11, 2023 — Transfer between officesModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Transfer between offices1
2 actions recorded, Jan 30, 2020 to Jan 11, 2023; 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

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
U.S. owned businessA
Country of product or service origin
IraqIRQ
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
Construction equipmentC9A
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5702
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA5710