AWARDDELIVERY ORDEROther than small business
Delivery order N4033924FS080TRUE-BLUE MOVERS W.L.L
Overview
Award facts
- Net obligations
- $238
- of $238 potential value
- Period of performance
- Sep 1, 2024 to Sep 1, 2024
- Ended
- Modifications
- 0
- Latest action Sep 1, 2024
- Contract type
- Delivery order
- PIID N4033924FS080
Description of requirement
COMPLETE INBOUND SERVICES
Dates and value
- Award date
- Signed on Sep 1, 2024
- Potential end of performance
- Aug 31, 2024
- Current value
- $238Base and exercised options
- Potential value (if all options are exercised)
- $238
- Parent contract vehicle
- N4033924DS001 (IDC, single award) — 38 orders recorded under it
Obligations by fiscal year of action
- FY2024: $238
Total across 1 fiscal year: $238
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 1, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationMANAMA, BHR
UEILDLUBP77TDF5
CAGE codeSQKL8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTRUE-BLUE MOVERS W.L.L
Business types and certifications
For-profit organization
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 SUPPORT ACTIVITY, BAHRAIN
Place of performance
- Place of performance
- Bahrain
Classification and competition
Classification
- Product or service (PSC)
- V003TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- N4033924QS001(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 1, 2024Base obligation at award: $238
- Latest action
- Sep 1, 2024 — Base awardModification 0; obligation change +$238
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $238
- Latest action: change in base and all options
- $238
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N63005