AWARDDELIVERY ORDEROther than small business
Delivery order SP452018F0003TRADE LINKS LOGISTICS GENERAL TRADING AND CONTRACTING CO
Overview
Award facts
- Net obligations
- $28.8K
- $28,804of $28.8K potential value
- Period of performance
- Mar 13, 2019 to Nov 3, 2018
- Ended
- Modifications
- 2
- Latest action Mar 13, 2019
- Contract type
- Delivery order
- PIID SP452018F0003
Description of requirement
8504905059!FY18 KUWAIT OXYGEN OPT 1, CEN
Dates and value
- Award date
- Signed on Nov 3, 2017
- Potential end of performance
- Nov 2, 2018
- Current value
- $28,804Base and exercised options
- Potential value (if all options are exercised)
- $28,804
- Parent contract vehicle
- SP452017D0001 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2019: -$2,996 (de-obligation)
- FY2018: $31,800
Total across 2 fiscal years: $28,804
Net de-obligation in that fiscal year (obligations withdrawn).
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 13, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationARDIYA, KWT
UEIM7T2A8CTFJ87
CAGE codeSCQ70
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTRADE LINKS LOGISTICS GENERAL TRADING AND CONTRACTING CO
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA DISPOSITION SERVICES J-761
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA DISPOSITION SERVICES J-761
- Funded from
- 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Kuwait
Classification and competition
Classification
- Product or service (PSC)
- 6830GASES: COMPRESSED AND LIQUEFIED (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Nov 3, 2017Base obligation at award: $19,925
- Latest action
- Mar 13, 2019 — Funding onlyModification P00002; obligation change -$2,996; funding only: changes obligations, not scope
- Latest funding action
- Mar 13, 2019 — Funding onlyModification P00002; obligation change -$2,996; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
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
- -$2,996
- Latest action: change in base and all options
- -$2,996
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
- KuwaitKWT
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- Sea transportation
- UnknownU
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
- 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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP4520
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials