GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SP452018F0016TRADE LINKS LOGISTICS GENERAL TRADING AND CONTRACTING CO

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Mar 30, 2018 to Mar 9, 2018
Ended
Modifications
1
Latest action Mar 30, 2018
Contract type
Delivery order
PIID SP452018F0016

Description of requirement

8505281722!GASES: COMPRESSED AND LIQUEFI

Dates and value

Award date
Signed on Mar 9, 2018
Potential end of performance
Mar 8, 2018
Parent contract vehicle
SP452017D0001 (IDC, single award) — 5 orders recorded under it

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 30, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameTRADE LINKS LOGISTICS GENERAL TRADING AND CONTRACTING CO
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
  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
Kuwait

Classification and competition

Classification

NAICS
325120INDUSTRIAL GAS MANUFACTURING
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
Mar 9, 2018Base obligation at award: $29
Latest action
Mar 30, 2018 — Funding onlyModification P00001; obligation change -$29; funding only: changes obligations, not scope
Latest funding action
Mar 30, 2018 — Funding onlyModification P00001; obligation change -$29; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Mar 9, 2018 to Mar 30, 2018; 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
-$29
Latest action: change in base and all options
-$29

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
2

Funding

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