AWARDPURCHASE ORDEROther than small business
Purchase order W56KGZ22P7053KHAIRAT SOOR BALAD
Overview
Award facts
- Net obligations
- $36.11K
- $36,108of $36.11K potential value
- Period of performance
- Sep 24, 2022 to Nov 25, 2022
- Ended
- Modifications
- 0
- Latest action Sep 24, 2022
- Contract type
- Purchase order
- PIID W56KGZ22P7053
Description of requirement
2021-0147 REPAIR CAMP FREIWALD BUILDINGS
Dates and value
- Award date
- Signed on Sep 24, 2022
- Potential end of performance
- Nov 24, 2022
- Current value
- $36,108Base and exercised options
- Potential value (if all options are exercised)
- $36,108
Obligations by fiscal year of action
- FY2022: $36,108
Total across 1 fiscal year: $36,108
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 Sep 24, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationBAGHDAD, IRQ
UEIKJNWK3965363
CAGE codeSXK32
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyKHAIRAT SOOR BALAD
Business types and certifications
For-profit organizationPartnership 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
- Funded from
- UndistributedProgram activities021-2020Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Iraq
Classification and competition
Classification
- Product or service (PSC)
- 5680MISCELLANEOUS CONSTRUCTION MATERIALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 11
Solicitation and notices
- Solicitation ID
- W56KGZ22Q7730(as reported)
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
- Sep 24, 2022Base obligation at award: $36,108
- Latest action
- Sep 24, 2022 — Base awardModification 0; obligation change +$36,108
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $36,108
- Latest action: change in base and all options
- $36,108
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- Building suppliesB1
- 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
- Treasury accounts
- 021-2022/2022-2020-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression