AWARDPURCHASE ORDEROther than small business
Purchase order N6817121P0053KARIM ABDELHAI MOURSY OMAR
Overview
Award facts
- Net obligations
- $16.63K
- $16,632of $16.63K potential value
- Period of performance
- Sep 17, 2021 to Sep 16, 2023
- Ended
- Modifications
- 2
- Latest action Jul 26, 2022
- Contract type
- Purchase order
- PIID N6817121P0053
Description of requirement
GEO INFO SYS AND ECO NICH MODELLING
Dates and value
- Award date
- Signed on Jun 16, 2021
- Potential end of performance
- Sep 15, 2023
- Current value
- $16,632Base and exercised options
- Potential value (if all options are exercised)
- $16,632
Obligations by fiscal year of action
- FY2022: $8,712
- FY2021: $7,920
Total across 2 fiscal years: $16,632
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 Jul 26, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationBANHA, EGY
UEIF1D2JWJKTC79
CAGE codeSCXH4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKARIM ABDELHAI MOURSY OMAR
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 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)
- R405SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N6817121Q0047(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 16, 2021Base obligation at award: $7,920
- Latest action
- Jul 26, 2022 — Option exercisedModification P00002; obligation change +$8,712
- Latest substantive action
- Jul 26, 2022 — Option exercisedModification P00002; obligation change +$8,712
- Actions by type
- Base award1
- Option exercised1
- Other administrative action1
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
- $8,712
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
- EgyptEGY
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61751