AWARDPURCHASE ORDEROther than small business
Purchase order SP700021P0096BUSINESS INTERNATIONAL W.L.L
Overview
Award facts
- Net obligations
- $405.08K
- $405,083of $428.29K potential value
- Outlays (paid to date)
- $108.72K
- $108.72K paid of $405.08K obligated$108,725
- Period of performance
- Jun 1, 2022 to Mar 31, 2027
- Ends in 4 months
- Modifications
- 18
- Latest action Mar 25, 2026
- Contract type
- Purchase order
- PIID SP700021P0096
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
UP TO 60-MONTH LEASE OF 59 ONENET MULTI-FUNCTIONAL DEVICES IN BAHRAIN.
Dates and value
- Award date
- Signed on Sep 9, 2021
- Potential end of performance
- Jul 31, 2027
- Current value
- $405,092Base and exercised options
- Potential value (if all options are exercised)
- $428,287
Obligations by fiscal year of action
- FY2026: $94,273
- FY2025: $75,240
- FY2024: $108,725
- FY2023: $90,746
- FY2022: $36,099
Total across 5 fiscal years: $405,083
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 25, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationMANAMA, BHR
UEIJ3TFNNNLN427
CAGE codeSDK74
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBUSINESS INTERNATIONAL W.L.L.
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
- Defense Logistics Agency
- DCSO-P NEW CUMBERLAND
- Funded by
- Department of Defense
- Defense Logistics Agency
- DCSO-P NEW CUMBERLAND
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Bahrain
Classification and competition
Classification
- Product or service (PSC)
- 3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- SP700021Q1038(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
Transaction history
Modification history
- Base award
- Sep 9, 2021
- Latest action
- Mar 25, 2026 — Option exercisedModification P00018; obligation change +$62,243
- Latest substantive action
- Mar 25, 2026 — Option exercisedModification P00018; obligation change +$62,243
- Latest funding action
- Oct 2, 2025 — Funding onlyModification P00017; obligation change +$32,030; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)5
- Funding only5
- Option exercised5
- Other administrative action2
- Terminated for convenience1
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)
- Yes
- 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
- $62,243
Socio-economic and policy
- Recovered materials and sustainability
- Energy efficientD
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- PortugalPRT
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- Sea transportation
- No
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
- SP7000
- Transactions recorded under this award key
- 19
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP7000
- Treasury accounts
- 097-X-4930-005
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression