AWARDPURCHASE ORDEROther than small business
Purchase order W519TC25P2053JOHARAT ALMIDHAIF COMPANY
Overview
Award facts
- Net obligations
- $56.64K
- $56,640of $56.64K potential value
- Period of performance
- Nov 6, 2024 to Nov 30, 2024
- Ended
- Modifications
- 0
- Latest action Nov 6, 2024
- Contract type
- Purchase order
- PIID W519TC25P2053
Description of requirement
VEHICLE AUTO PARTS & SUPPLIES
Dates and value
- Award date
- Signed on Nov 6, 2024
- Potential end of performance
- Nov 29, 2024
- Current value
- $56,640Base and exercised options
- Potential value (if all options are exercised)
- $56,640
Obligations by fiscal year of action
- FY2025: $56,640
Total across 1 fiscal year: $56,640
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 6, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationBAGHDAD, IRQ
UEID88GFSGQKUU5
CAGE codeSKXH1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyJOHARAT ALMIDHAIF COMPANY
Business types and certifications
For-profit organizationInternational 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
- Department Of The Army
- W3ZL OFC PM SANG MOD PROG
Place of performance
- Place of performance
- Saudi Arabia
Classification and competition
Classification
- Product or service (PSC)
- 2590MISCELLANEOUS VEHICULAR COMPONENTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 9
Solicitation and notices
- Solicitation ID
- W519TC25Q2034(as reported)
- Solicitation date
- Oct 29, 2024
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Nov 6, 2024Base obligation at award: $56,640
- Latest action
- Nov 6, 2024 — Base awardModification 0; obligation change +$56,640
- Actions by type
- Base award1
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
- $56,640
- Latest action: change in base and all options
- $56,640
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
- Saudi arabiaSAU
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W519TC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90BRJ
- Foreign funding
- Foreign funds FMSA