IDVOther than small business
IDC (single-award IDV) FA489016D0026AFRICA AUTOMOTIVE DISTRIBUTION SERVICES LIMITED
Overview
Award facts
- Obligated on orders under this IDV
- $39.45M
- $39,450,612 across 24 orders
- Period of performance
- From Sep 21, 2016
- Modifications
- 10
- Latest action Sep 8, 2021
- Contract type
- IDC (single-award IDV)
- PIID FA489016D0026
Description of requirement
IGF::OT::IGF - J8 JEEP TACTICAL VEHICLE PROCUREMENT AND SUPPORT SERVICES IDIQ
Dates and value
- Award date
- Signed on Sep 21, 2016
- Ordering period ends
- Sep 20, 2021
- Ceiling
- Ceiling (single-award vehicle): $77,000,000
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 8, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationGIBRALTAR, GIB
UEIRB2EJT1RPZA8
CAGE codeSKP60
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyAFRICA AUTOMOTIVE DISTRIBUTION SERVICES LIMITED
Business types and certifications
Foreign-ownedFor-profit organizationInternational organization
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4890 HQ ACC AMIC
- Funded by
- Department of Defense
- Department Of The Army
- W096 USA ELM HQ USSOUTHCOM
- Funded from
- Field is optional prior to fy21Program activities021-2020Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- 2355COMBAT, ASSAULT, AND TACTICAL VEHICLES, WHEELED (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA489015R0019(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- Sep 21, 2016
- Latest action
- Sep 8, 2021 — Supplemental agreement (within scope)Modification P00010
- Latest substantive action
- Sep 8, 2021 — Supplemental agreement (within scope)Modification P00010
- Actions by type
- Base award1
- Other administrative action5
- Supplemental agreement (within scope)4
- Change order1
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- Combat vehiclesA4A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4890
- Transactions recorded under this award key
- 11
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91LMH
- Treasury accounts
- 021-2016/2016-2020-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression