AWARDDELIVERY ORDEROther than small business
Delivery order N4033925FS016GULF CORPORATION FOR TECHNOLOGY W.L.L
Overview
Award facts
- Net obligations
- $56.48K
- $56,484of $56.48K potential value
- Period of performance
- Mar 10, 2025 to May 15, 2025
- Ended
- Modifications
- 0
- Latest action Mar 10, 2025
- Contract type
- Delivery order
- PIID N4033925FS016
Description of requirement
VITROS REAGENT SUPPLIES
Dates and value
- Award date
- Signed on Mar 10, 2025
- Potential end of performance
- May 14, 2025
- Current value
- $56,484Base and exercised options
- Potential value (if all options are exercised)
- $56,484
- Parent contract vehicle
- N4033923DS002 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2025: $56,484
Total across 1 fiscal year: $56,484
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 10, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationJUFFAIR, BHR
UEIMBJ5Z4VWGMN4
CAGE codeSHJG5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyGULF CORPORATION FOR TECHNOLOGY W.L.L
Business types and certifications
Veteran-ownedFor-profit organizationPartnership or LLP
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)
- 6550IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- N4033923QS001(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
Transaction history
Modification history
- Base award
- Mar 10, 2025Base obligation at award: $56,484
- Latest action
- Mar 10, 2025 — Base awardModification 0; obligation change +$56,484
- 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
- $56,484
- Latest action: change in base and all options
- $56,484
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
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
- Mfg outside U.S. - qualifying country (DOD only)L
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
- N4321A