AWARDPURCHASE ORDEROther than small business
Purchase order N6817113P0153KARIM SAMY
Overview
Award facts
- Net obligations
- $14.29K
- $14,292of $28.58K potential value
- Period of performance
- Sep 30, 2013 to Sep 29, 2014
- Ended
- Modifications
- 0
- Latest action Sep 20, 2013
- Contract type
- Purchase order
- PIID N6817113P0153
Description of requirement
IGF::CL::IGF MONITORING AND EVALUATION SPECIALIST
Dates and value
- Award date
- Signed on Sep 20, 2013
- Potential end of performance
- Sep 28, 2015
- Current value
- $14,292Base and exercised options
- Potential value (if all options are exercised)
- $28,584
Obligations by fiscal year of action
- FY2013: $14,292
Total across 1 fiscal year: $14,292
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 Sep 20, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameKARIM SAMY
LocationCAIRO, EGY
UEILPC1GA771MV3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeForeign government
Parent companyKARIM SAMY
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 SIGONELLA NAPLES OFFICE
- Funded by
- Department of Defense
- Department Of The Navy
- US NAVMEDRSCHU EURAFCENT
Place of performance
- Place of performance
- Egypt
Classification and competition
Classification
- Product or service (PSC)
- Q301MEDICAL- LABORATORY TESTING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N6817113T0144(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 20, 2013Base obligation at award: $14,292
- Latest action
- Sep 20, 2013 — Base awardModification 0; obligation change +$14,292
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $14,292
- Latest action: change in base and all options
- $28,584
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- 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
- EgyptEGY
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N68171
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61751