AWARDDELIVERY ORDEROther than small business
Delivery order N4033923FS183TRANS ATLANTIC FOR CONTRACTING W.L.L
Overview
Award facts
- Net obligations
- $28.72K
- $28,720of $28.72K potential value
- Period of performance
- Sep 28, 2023 to Sep 30, 2024
- Ended
- Modifications
- 1
- Latest action Oct 12, 2023
- Contract type
- Delivery order
- PIID N4033923FS183
Description of requirement
LAUNDRY & DRY CLEANING SERVICES
Dates and value
- Award date
- Signed on Sep 28, 2023
- Potential end of performance
- Sep 29, 2024
- Current value
- $28,720Base and exercised options
- Potential value (if all options are exercised)
- $28,720
- Parent contract vehicle
- N4033922DS006 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2024: $28,720
Total across 1 fiscal year: $28,720
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 Oct 12, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationMANAMA, BHR
UEIEPE4K6EAK291
CAGE codeSKH83
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeForeign government
Parent companyTRANS ATLANTIC FOR CONTRACTING W.L.L
Business types and certifications
Foreign government
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLC BAHRAIN
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL BRANCH HEALTH CLINIC BAHRAIN
Place of performance
- Place of performance
- Bahrain
Classification and competition
Classification
- Product or service (PSC)
- S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- N4033922RS032(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 28, 2023
- Latest action
- Oct 12, 2023 — Change orderModification P00001; obligation change +$28,720
- Latest substantive action
- Oct 12, 2023 — Change orderModification P00001; obligation change +$28,720
- Actions by type
- Base award1
- Change order1
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
- Other foreign entity (e.g. foreign government)O
- Country of product or service origin
- BahrainBHR
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- 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
- 1700
- Contracting office code
- N40339
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N4321A