AWARDDELIVERY ORDEROther than small business
Delivery order FA580822F0033JORDAN PIONEER FOR METAL INDUSTRY
Overview
Award facts
- Net obligations
- $138K
- $138,000of $138K potential value
- Period of performance
- Apr 19, 2022 to Sep 16, 2022
- Ended
- Modifications
- 1
- Latest action Oct 31, 2022
- Contract type
- Delivery order
- PIID FA580822F0033
Description of requirement
HVAC INSTALL
Dates and value
- Award date
- Signed on May 10, 2022
- Potential end of performance
- Sep 15, 2022
- Current value
- $138,000Base and exercised options
- Potential value (if all options are exercised)
- $138,000
- Parent contract vehicle
- FA580821D0004 (IDC, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2022: $138,000
Total across 1 fiscal year: $138,000
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 31, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationAMMAN, JOR
UEIKMMDSHTM6675
CAGE codeA024X
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyJORDAN PIONEER FOR METAL INDUSTRY
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
- FA5808 332 AEW ECONS CONS
- Funded by
- Department of Defense
- Department Of The Air Force
- 332 AEW FM
Place of performance
- Place of performance
- Jordan
Classification and competition
Classification
- Product or service (PSC)
- J054MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 10, 2022Base obligation at award: $138,000
- Latest action
- Oct 31, 2022 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Inherently governmental functions
- Other functionsOT
- 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
- JordanJOR
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- 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
- FA5808
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3UURB