GovChime
IDVOther than small business

IDC (single-award IDV) W52P1J14D0100KGL INTERNATIONAL FOR PORTS, WAREHOUSING & TRANSPORT COMPANY

Overview

Award facts

Obligated on orders under this IDV
$20.92M
$20,917,680 across 6 orders
Period of performance
From Sep 29, 2019
Modifications
10
Latest action Sep 29, 2019
Contract type
IDC (single-award IDV)
PIID W52P1J14D0100

Description of requirement

CONTAINER REPAIR AND REFURBISHMENT

Dates and value

Award date
Signed on Sep 19, 2014
Ordering period ends
Mar 17, 2020
Ceiling
Ceiling (single-award vehicle): $26,959,708

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameKGL INTERNATIONAL FOR PORTS, WAREHOUSING & TRANSPORT COMPANY
LocationKUWAIT CITY, KWT
UEIMABBHMN54CM6
CAGE codeSDT08
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyKGL INTERNATIONAL FOR PORTS, WAREHOUSING & TRANSPORT COMPANY

Business types and certifications

Foreign-ownedFor-profit organizationInternational organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD
Funded from
057-3400Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Product or service (PSC)
J081MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES (service)

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
W52P1J14R0062
Notices
More notices share this solicitation number; the newest are listed.

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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 19, 2014
Latest action
Sep 29, 2019 — Other administrative actionModification P00013; administrative: no change in scope or value
Latest substantive action
Sep 16, 2019 — Supplemental agreement (within scope)Modification P00012
Actions by type
  • Base award1
  • Other administrative action6
  • Supplemental agreement (within scope)4
11 actions recorded, Sep 19, 2014 to Sep 29, 2019; each action counted once.

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

Socio-economic and policy

Inherently governmental functions
Closely associated,critical functionsCL,CT
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
No

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W52P1J
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52P1J
Treasury accounts
  • 057-2016/2016-3400-000
  • 057-2018/2018-3400-000
Object classes
  • 26.0: Supplies and materials