GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order FA581917P0053LIBERTY AL AHLIYA GENERAL TRADING & CONTRACTING CO. WLL

Overview

Award facts

Net obligations
$77.15K
$77,153of $77.15K potential value
Period of performance
Oct 25, 2017 to Sep 25, 2017
Ended
Modifications
2
Latest action Dec 1, 2017
Contract type
Purchase order
PIID FA581917P0053

Description of requirement

LODGING LINEN

Dates and value

Award date
Signed on Sep 2, 2017
Potential end of performance
Sep 24, 2017
Current value
$77,153Base and exercised options
Potential value (if all options are exercised)
$77,153

Obligations by fiscal year of action

  • FY2017: $77,153

Total across 1 fiscal year: $77,153

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 Dec 1, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameLIBERTY AL AHLIYA GENERAL TRADING & CONTRACTING CO. WLL
LocationARDIYA, KWT
UEIKCX2AA8PAMX9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLIBERTY AL AHLIYA GENERAL TRADING & CONTRACTING CO. WLL

Business types and certifications

For-profit organizationLimited liability companyPartnership 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. FA5819 407 AEG ECONS ECONS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5819 407 AEG ECONS ECONS

Place of performance

Place of performance
Kuwait

Classification and competition

Classification

NAICS
812331LINEN SUPPLY
Product or service (PSC)
7290MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES (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 itemA
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
Sep 2, 2017Base obligation at award: $77,153
Latest action
Dec 1, 2017 — Funding onlyModification P00002; funding only: changes obligations, not scope
Latest substantive action
Sep 19, 2017 — Supplemental agreement (within scope)Modification P00001
Latest funding action
Dec 1, 2017 — Funding onlyModification P00002; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
3 actions recorded, Sep 2, 2017 to Dec 1, 2017; 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
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
FA5819
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA5819