AWARDPURCHASE ORDEROther than small business
Purchase order W912D110P0053O&G ENGINEERING
Overview
Award facts
- Net obligations
- $8.76K
- $8,762of $8.76K potential value
- Period of performance
- Feb 4, 2010 to Feb 18, 2010
- Ended
- Modifications
- 0
- Latest action Feb 4, 2010
- Contract type
- Purchase order
- PIID W912D110P0053
Description of requirement
REPLACEMENT MATTRESSES FOR
Dates and value
- Award date
- Signed on Feb 4, 2010
- Potential end of performance
- Feb 17, 2010
- Current value
- $8,762Base and exercised options
- Potential value (if all options are exercised)
- $8,762
Obligations by fiscal year of action
- FY2010: $8,762
Total across 1 fiscal year: $8,762
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 4, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameO&G ENGINEERING
LocationAHMADI, KWT
UEIZVVXAGMMMG88
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyO&G ENGINEERING
Business types and certifications
Foreign-ownedFor-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 KUWAIT
- Funded by
- Department of Defense
- Department Of The Army
- 0960 CS BN HHC BSB FIRES B
Place of performance
- Place of performance
- 09815 Kuwait
Classification and competition
Classification
- Product or service (PSC)
- 7210HOUSEHOLD FURNISHINGS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Feb 4, 2010Base obligation at award: $8,762
- Latest action
- Feb 4, 2010 — Base awardModification 0; obligation change +$8,762
- 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
- $8,762
- Latest action: change in base and all options
- $8,762
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
- 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
- KuwaitKWT
- Place of manufacture
- Mfg outside U.S. - resaleF
- 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
- W912D1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W5J9UC