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AWARDDELIVERY ORDEROther than small business

Delivery order N4033925FS056TRANS ATLANTIC FOR CONTRACTING W.L.L

Overview

Award facts

Net obligations
$28.88K
$28,880of $28.88K potential value
Period of performance
Nov 27, 2024 to Sep 30, 2025
Ended
Modifications
0
Latest action Nov 27, 2024
Contract type
Delivery order
PIID N4033925FS056

Description of requirement

LAUNDRY & DRY CLEANING SERVICES

Dates and value

Award date
Signed on Nov 27, 2024
Potential end of performance
Sep 29, 2025
Current value
$28,880Base and exercised options
Potential value (if all options are exercised)
$28,880
Parent contract vehicle
N4033922DS006 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $28,880

Total across 1 fiscal year: $28,880

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 Nov 27, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameTRANS ATLANTIC FOR CONTRACTING W.L.L
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
  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. NAVAL BRANCH HEALTH CLINIC BAHRAIN

Place of performance

Place of performance
Bahrain

Classification and competition

Classification

NAICS
812320DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
Product or service (PSC)
S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
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
Nov 27, 2024Base obligation at award: $28,880
Latest action
Nov 27, 2024 — Base awardModification 0; obligation change +$28,880
Actions by type
  • Base award1
1 actions recorded, Nov 27, 2024 to Nov 27, 2024; 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
Latest action: change in base and exercised options
$28,880
Latest action: change in base and all options
$28,880

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N4321A