GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N4033924FS077DHL INTERNATIONAL B.S.C.

Overview

Award facts

Net obligations
$859.35K
$859,354of $1.67M potential value
Period of performance
Sep 1, 2024 to Aug 31, 2025
Ended
Modifications
1
Latest action Apr 28, 2026
Contract type
Delivery order
PIID N4033924FS077

Description of requirement

MAIL HANDLING SERVICES

Dates and value

Award date
Signed on Aug 22, 2024
Current value
$1,669,800Base and exercised options
Potential value (if all options are exercised)
$1,669,800
Parent contract vehicle
N4033923DS001 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$810,446 (de-obligation)
  • FY2024: $1,669,800

Total across 2 fiscal years: $859,354

Net de-obligation in that fiscal year (obligations withdrawn).

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 28, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationMUHARRAQ, BHR
UEILB68HLTH1LF3
CAGE codeSL442
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLC BAHRAIN
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLC BAHRAIN

Place of performance

Place of performance
Bahrain

Classification and competition

Classification

Product or service (PSC)
R604SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION (service)

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

Solicitation and notices

Solicitation ID
N4033923RS009(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
Aug 22, 2024Base obligation at award: $1,669,800
Latest action
Apr 28, 2026 — Funding onlyModification P00001; obligation change -$810,446; funding only: changes obligations, not scope
Latest funding action
Apr 28, 2026 — Funding onlyModification P00001; obligation change -$810,446; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Aug 22, 2024 to Apr 28, 2026; 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

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
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
N34907