GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W519TC24F0132AL JAZY TRADING COMPANY

Overview

Award facts

Net obligations
$846.02K
$846,021of $846.02K potential value
Period of performance
Apr 1, 2024 to Mar 31, 2025
Ended
Modifications
1
Latest action Aug 28, 2025
Contract type
Delivery order
PIID W519TC24F0132

Description of requirement

*HEAVY LIFT 9* AWARD OF FIRST DLA TASK ORDER UNDER HL9. 1TSC COMMON-USER LAND TRANSPORTATION CONDUCTS THEATER DISTRIBUTION USING HL9 IN USCENTCOM AOR FROM DLA REGIONAL DISTRIBUTION CENTER TO CUSTOMERS IN ARABIAN PENINSULA.

Dates and value

Award date
Signed on Mar 8, 2024
Potential end of performance
Mar 30, 2025
Current value
$846,021Base and exercised options
Potential value (if all options are exercised)
$846,021
Parent contract vehicle
W519TC23D0030 (IDC, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$9,979 (de-obligation)
  • FY2024: $856,000

Total across 2 fiscal years: $846,021

Net de-obligation in that fiscal year (obligations withdrawn).

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 Aug 28, 2025. View on USAspending

Recipient

NameAL JAZY TRADING COMPANY
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISTRIBUTION J8N FINANCIAL

Classification and competition

Classification

Product or service (PSC)
R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 8, 2024Base obligation at award: $856,000
Latest action
Aug 28, 2025 — Funding onlyModification P00001; obligation change -$9,979; funding only: changes obligations, not scope
Latest funding action
Aug 28, 2025 — Funding onlyModification P00001; obligation change -$9,979; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Mar 8, 2024 to Aug 28, 2025; 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)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$9,979
Latest action: change in base and all options
-$9,979

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
JordanJOR
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD acquisition program
Status of forces agreementZSF
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W519TC
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
S40110