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AWARDDELIVERY ORDEROther than small business

Delivery order SPE60523FRD5KJAMAL AL AALEM CO

Overview

Award facts

Net obligations
$973.56K
$973,564of $973.56K potential value
Period of performance
Nov 10, 2022 to Nov 10, 2022
Ended
Modifications
0
Latest action Nov 10, 2022
Contract type
Delivery order
PIID SPE60523FRD5K

Description of requirement

8509520077!EQUITABLE ADJUSTMENT-GROUND/B

Dates and value

Award date
Signed on Nov 10, 2022
Potential end of performance
Nov 9, 2022
Current value
$973,564Base and exercised options
Potential value (if all options are exercised)
$973,564
Parent contract vehicle
SPE60520D9517 (IDC, single award) — 149 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $973,564

Total across 1 fiscal year: $973,564

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 10, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameJAMAL AL AALEM CO
LocationBAGHDAD, IRQ
UEISF6TZ1V9K8D5
CAGE codeSLS07
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJAMAL AL AALEM CO

Business types and certifications

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

As represented in SAM.gov 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
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY

Place of performance

Place of performance
22060 Iraq

Classification and competition

Classification

NAICS
324110PETROLEUM REFINERIES
Product or service (PSC)
3835PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT (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 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
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 10, 2022Base obligation at award: $973,564
Latest action
Nov 10, 2022 — Base awardModification 0; obligation change +$973,564
Actions by type
  • Base award1
1 actions recorded, Nov 10, 2022 to Nov 10, 2022; 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
$973,564
Latest action: change in base and all options
$973,564

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
National interest action
Operations in iraq and syriaO14S
Contingency, humanitarian or peacekeeping operation
Contingency operation as defined in 10 u.s.c. 101(A)(13)A

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
IraqIRQ
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
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE605
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE605