GovChime
IDVOther than small business

IDC (single-award IDV) SP452017D0001TRADE LINKS LOGISTICS GENERAL TRADING AND CONTRACTING CO

Overview

Award facts

Obligated on orders under this IDV
$78.15K
$78,152 across 5 orders
Period of performance
From Oct 29, 2018
Modifications
3
Latest action Oct 29, 2018
Contract type
IDC (single-award IDV)
PIID SP452017D0001

Description of requirement

4610029761!GASES: COMPRESSED AND LIQUEFI

Dates and value

Award date
Signed on Nov 4, 2016
Ordering period ends
Apr 30, 2021
Ceiling
Ceiling (single-award vehicle): $97,020

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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 29, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameTRADE LINKS LOGISTICS GENERAL TRADING AND CONTRACTING CO
LocationARDIYA, KWT
UEIM7T2A8CTFJ87
CAGE codeSCQ70
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTRADE LINKS LOGISTICS GENERAL TRADING AND CONTRACTING CO

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISPOSITION SERVICES J-761
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISPOSITION SERVICES J-761

Classification and competition

Classification

NAICS
325120INDUSTRIAL GAS MANUFACTURING
Product or service (PSC)
6830GASES: COMPRESSED AND LIQUEFIED (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
SP452016R0010(as reported)

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 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
No

Transaction history

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)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4520
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4520