GovChime
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Net de-obligation in that fiscal year (obligations withdrawn).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

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
  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
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
3 actions recorded, Nov 3, 2017 to Mar 13, 2019; 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
-$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