AWARDPURCHASE ORDERSmall business
Purchase order W56KGZ21P2053BUSTANONE BAGHDAD COMPANY
Overview
Award facts
- Net obligations
- $271.81K
- $271,807of $271.81K potential value
- Period of performance
- Sep 11, 2021 to Oct 26, 2021
- Ended
- Modifications
- 0
- Latest action Sep 11, 2021
- Contract type
- Purchase order
- PIID W56KGZ21P2053
Description of requirement
MOR 21-017 BILL OF MATERIAL PURCHASE
Dates and value
- Award date
- Signed on Sep 11, 2021
- Potential end of performance
- Oct 25, 2021
- Current value
- $271,807Base and exercised options
- Potential value (if all options are exercised)
- $271,807
Obligations by fiscal year of action
- FY2021: $271,807
Total across 1 fiscal year: $271,807
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 Sep 11, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationBAGHDAD, IRQ
UEIL2C4U5HKRGP4
CAGE codeSAYE9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyBUSTANONE BAGHDAD COMPANY
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0408 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- 0000 HQ HSC ARCENT BAGHDAD
Place of performance
- Place of performance
- Iraq
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
- 5
Solicitation and notices
- Solicitation ID
- W56KGZ21Q7053(as reported)
- Solicitation date
- Sep 3, 2021
Contract details
- Subcontracting plan
- Plan not requiredB
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
Transaction history
Modification history
- Base award
- Sep 11, 2021Base obligation at award: $271,807
- Latest action
- Sep 11, 2021 — Base awardModification 0; obligation change +$271,807
- 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
- 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
- $271,807
- Latest action: change in base and all options
- $271,807
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
- 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
- Foreign-owned business not incorporated in the U.S.D
- 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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W56KGZ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W565RR