GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order SP452016M0002MCKINLEY INTERNATIONAL TRADING

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Aug 4, 2016 to Aug 4, 2016
Ended
Modifications
1
Latest action Aug 4, 2016
Contract type
Purchase order
PIID SP452016M0002

Description of requirement

8502974401!PASSENGER MOTOR VEHICLES

Dates and value

Award date
Signed on Feb 29, 2016
Potential end of performance
Aug 3, 2016

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 4, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameMCKINLEY INTERNATIONAL TRADING
LocationDOHA, QAT
UEIXH82LSFVUW55
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMCKINLEY INTERNATIONAL TRADING

Business types and certifications

For-profit organizationPartnership or LLP

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISPOSITION SERVICES J-761
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISPOSITION SERVICES J-761

Place of performance

Place of performance
30706 Qatar

Classification and competition

Classification

NAICS
532111PASSENGER CAR RENTAL
Product or service (PSC)
2310PASSENGER MOTOR VEHICLES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
27

Solicitation and notices

Solicitation ID
SP452016Q0001
Notices

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

Transaction history

Modification history

Base award
Feb 29, 2016Base obligation at award: $245,500
Latest action
Aug 4, 2016 — Terminated for causeModification P00001; obligation change -$245,500
Latest substantive action
Aug 4, 2016 — Terminated for causeModification P00001; obligation change -$245,500
Actions by type
  • Base award1
  • Terminated for cause1
2 actions recorded, Feb 29, 2016 to Aug 4, 2016; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
-$245,500
Latest action: change in base and all options
-$245,500

Socio-economic and policy

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
GermanyDEU
Place of manufacture
Mfg outside U.S. - use outside the united statesE
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4520
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4520