GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE60119FB57LAIR PRODUCTS MIDDLE EAST FZE

Overview

Award facts

Net obligations
$62.34K
$62,337of $62.34K potential value
Outlays (paid to date)
$0
$0 paid of $62.34K obligated$0
Period of performance
Aug 14, 2019 to May 29, 2019
Ended
Modifications
3
Latest action Aug 14, 2019
Contract type
Delivery order
PIID SPE60119FB57L

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

8506333007!PROPELLANT PRESSURI

Dates and value

Award date
Signed on Feb 28, 2019
Potential end of performance
May 28, 2019
Current value
$62,337Base and exercised options
Potential value (if all options are exercised)
$62,337
Parent contract vehicle
SPE60118D1532 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $62,337

Total across 1 fiscal year: $62,337

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 14, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationDUBAI, ARE
UEIZN61JXEA4J29
CAGE codeSSE39
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

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 ENERGY AEROSPACE ENRGY-DLAE-M
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY AEROSPACE ENRGY-DLAE-M
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
United Arab Emirates

Classification and competition

Classification

Product or service (PSC)
9135LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
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
Feb 28, 2019Base obligation at award: $51,360
Latest action
Aug 14, 2019 — Other administrative actionModification P00003; obligation change -$9,543; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Feb 28, 2019 to Aug 14, 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
-$9,543
Latest action: change in base and all options
-$9,543

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
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
Country of product or service origin
United arab emiratesARE
Place of manufacture
Mfg outside U.S. - commercial information technologyH
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
Other fuels and lubricantsA8B
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE601
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE601
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials