AWARDDELIVERY ORDEROther than small business
Delivery order W912PB26FA057ACCL INTERNATIONAL DMCC
Overview
Award facts
- Net obligations
- $749.42K
- $749,418of $749.42K potential value
- Period of performance
- Nov 17, 2025 to May 10, 2026
- Ended
- Modifications
- 2
- Latest action Apr 28, 2026
- Contract type
- Delivery order
- PIID W912PB26FA057
Description of requirement
FOOD SERVICE AT DFAC ILLESHEIM
Dates and value
- Award date
- Signed on Nov 17, 2025
- Current value
- $749,418Base and exercised options
- Potential value (if all options are exercised)
- $749,418
- Parent contract vehicle
- W912PB23D3011 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2026: $749,418
Total across 1 fiscal year: $749,418
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 28, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationDUBAI, ARE
UEIG3L9V2F14HE9
CAGE code4NALW
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyACCL INTERNATIONAL DMCC
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0409 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- 0005 HQ CPS CORPS HQ AND HQ
Classification and competition
Classification
- Product or service (PSC)
- S203HOUSEKEEPING- FOOD (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Nov 17, 2025Base obligation at award: $689,156
- Latest action
- Apr 28, 2026 — Supplemental agreement (within scope)Modification P00002; obligation change +$16,300
- Latest substantive action
- Apr 28, 2026 — Supplemental agreement (within scope)Modification P00002; obligation change +$16,300
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
- $16,300
- Latest action: change in base and all options
- $16,300
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- 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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- GermanyDEU
- Place of manufacture
- Not a manufactured end productC
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912PB
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W50YM5