GovChime
AWARDBPA CALLOther than small business

BPA call SPE30319F0AFXINTERNATIONAL COMPANY FOR AGRO INDUSTRIAL PROJECTS (BEYTI) SAE

Overview

Award facts

Net obligations
$600
of $600 potential value
Outlays (paid to date)
$0
$0 paid of $600 obligated$0
Period of performance
Jul 12, 2019 to Jul 19, 2019
Ended
Modifications
0
Latest action Jul 12, 2019
Contract type
BPA call
PIID SPE30319F0AFX

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

4546620906!MILK, CHOC, WHOLE, SHELF STABLE, UHT,

Dates and value

Award date
Signed on Jul 12, 2019
Potential end of performance
Jul 18, 2019
Current value
$600Base and exercised options
Potential value (if all options are exercised)
$600
Parent contract vehicle
SPE30319A0010 (BPA, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $600

Total across 1 fiscal year: $600

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 12, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameINTERNATIONAL COMPANY FOR AGRO INDUSTRIAL PROJECTS (BEYTI) SAE
LocationCAIRO, EGY
UEIRVM7KUHQ4RS9
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DEFENSE LOGISTICS AGENCY E & A TRPSPT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DEFENSE LOGISTICS AGENCY E & A TRPSPT
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Egypt

Classification and competition

Classification

NAICS
311812COMMERCIAL BAKERIES
Product or service (PSC)
8910DAIRY FOODS AND EGGS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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

Transaction history

Modification history

Base award
Jul 12, 2019Base obligation at award: $600
Latest action
Jul 12, 2019 — Base awardModification 0; obligation change +$600
Actions by type
  • Base award1
1 actions recorded, Jul 12, 2019 to Jul 12, 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
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
$600
Latest action: change in base and all options
$600

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
EgyptEGY
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
BPA callA
Parent vehicle type
BPAE
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
SPE303
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE303
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials