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Net de-obligation in that fiscal year (obligations withdrawn).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
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Defense Logistics Agency
- 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
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