AWARDDELIVERY ORDERSmall business
Delivery order W911KF18F0043SARAI SERVICES GROUP INC
Overview
Award facts
- Net obligations
- $156.31K
- $156,313of $156.31K potential value
- Outlays (paid to date)
- $0
- $0 paid of $156.31K obligated$0
- Period of performance
- Sep 26, 2019 to Jun 25, 2019
- Ended
- Modifications
- 4
- Latest action Sep 26, 2019
- Contract type
- Delivery order
- PIID W911KF18F0043
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
PARTS SOLUTION IGF::OT::IGF
Dates and value
- Award date
- Signed on Jun 26, 2018
- Potential end of performance
- Jun 24, 2019
- Current value
- $156,313Base and exercised options
- Potential value (if all options are exercised)
- $156,313
- Parent contract vehicle
- W911KF18D0002 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2019: $76,443
- FY2018: $79,870
Total across 2 fiscal years: $156,313
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 26, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationHUNTSVILLE, AL
UEIC54SDJ9DD915
CAGE code6VLK2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySARAI SERVICES GROUP INC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessHUBZone firmFor-profit organizationCorporation (not tax-exempt)
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 ANAD
- Funded by
- Department of Defense
- Department Of The Army
- W0LX ANNISTON DEPOT PROP DIV
- Funded from
- 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Anniston, Calhoun County, Alabama 36201-0400
- Congressional district (place of performance)
- AL-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- H125QUALITY CONTROL- VEHICULAR EQUIPMENT COMPONENTS (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- W911KF18R0003(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 26, 2018Base obligation at award: $79,870
- Latest action
- Sep 26, 2019 — Other administrative actionModification P00004; administrative: no change in scope or value
- Latest funding action
- Nov 15, 2018 — Funding onlyModification P00002; obligation change +$95,130; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action3
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911KF
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W31G1Y
- Treasury accounts
- 097-X-4930-000
- Object classes
- 25.2: Other services from non-Federal sources