AWARDBPA CALLOther than small business
BPA call FA580825F9002ANIXTER MIDDLE EAST FZE
Overview
Award facts
- Net obligations
- $68.74K
- $68,736of $68.74K potential value
- Period of performance
- Dec 4, 2024 to Mar 3, 2025
- Ended
- Modifications
- 0
- Latest action Dec 4, 2024
- Contract type
- BPA call
- PIID FA580825F9002
Description of requirement
CONTRACTOR TO SUPPLE CABLE, FIBER OPTIC SUPPORT EQUIPMENT. ITEMS INCLUDED IN BPA.
Dates and value
- Award date
- Signed on Dec 4, 2024
- Potential end of performance
- Apr 2, 2025
- Current value
- $68,736Base and exercised options
- Potential value (if all options are exercised)
- $68,736
- Parent contract vehicle
- FA580822A0004 (BPA, single award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2025: $68,736
Total across 1 fiscal year: $68,736
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 4, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationDUBAI, ARE
UEIU5M6RXMJMDE5
CAGE code4XTFW
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyANIXTER MIDDLE EAST FZE
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported 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
- FA5808 332 AEW ECONS CONS
Place of performance
- Place of performance
- Jordan
Classification and competition
Classification
- Product or service (PSC)
- 5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- 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
- Dec 4, 2024Base obligation at award: $68,736
- Latest action
- Dec 4, 2024 — Base awardModification 0; obligation change +$68,736
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $68,736
- Latest action: change in base and all options
- $68,736
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
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
- FA5808
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA5808