AWARDPURCHASE ORDEROther than small business
Purchase order W56KGZ24P6053JAWANA COMPANY
Overview
Award facts
- Net obligations
- $28.44K
- $28,440of $28.44K potential value
- Period of performance
- Aug 14, 2024 to Sep 16, 2025
- Ended
- Modifications
- 0
- Latest action Aug 14, 2024
- Contract type
- Purchase order
- PIID W56KGZ24P6053
Description of requirement
TWO (2) PICKUP TRUCK, MID-SIZE
Dates and value
- Award date
- Signed on Aug 14, 2024
- Potential end of performance
- Sep 15, 2025
- Current value
- $28,440Base and exercised options
- Potential value (if all options are exercised)
- $28,440
Obligations by fiscal year of action
- FY2024: $28,440
Total across 1 fiscal year: $28,440
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 Aug 14, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameJAWANA COMPANY
LocationBAGHDAD, IRQ
UEIQGNAGC2ECZT8
CAGE codeSAML8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyJAWANA 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
- 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)
- W023LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES (service)
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
- W56KGZ24R6004(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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 14, 2024Base obligation at award: $28,440
- Latest action
- Aug 14, 2024 — Base awardModification 0; obligation change +$28,440
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $28,440
- Latest action: change in base and all options
- $28,440
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
- 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 incorporated in the U.S.C
- Country of product or service origin
- IraqIRQ
- Place of manufacture
- Not a manufactured end productC
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
- W56KGZ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W565RR
- Treasury accounts
- 021-2024/2024-2020-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression