GovChime
IDVOther than small business

BPA (multiple-award IDV) W52P1J19A0003AL MUTAWA & SAHNI COMPANY FOR TYRES & AUTO SPARE PARTS WLL

Overview

Award facts

Obligated on orders under this IDV
$2.93M
$2,926,774 across 25 orders
Period of performance
From Oct 1, 2018
Modifications
3
Latest action Nov 29, 2022
Contract type
BPA (multiple-award IDV)
PIID W52P1J19A0003

Description of requirement

AWARD OF THE U.S. CENTCOM NTV BPA BASE PERIOD

Dates and value

Award date
Signed on Oct 1, 2018
Ordering period ends
Sep 30, 2020

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 29, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameAL MUTAWA & SAHNI COMPANY FOR TYRES & AUTO SPARE PARTS WLL
LocationSAFAT, KWT
UEIEYJ8PVLBDMR1
CAGE codeSAG93
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAL MUTAWA & SAHNI COMPANY FOR TYRES & AUTO SPARE PARTS WLL

Business types and certifications

For-profit organizationPartnership or LLP

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. W6QK ACC-RI
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
532112PASSENGER CAR LEASING
Product or service (PSC)
W023LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES (service)

Competition

Set-aside
Not reported
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1

Solicitation and notices

Solicitation ID
W52P1J17R0062
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
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

Transaction history

Modification history

Base award
Oct 1, 2018
Latest action
Nov 29, 2022 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest substantive action
Sep 16, 2019 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
4 actions recorded, Oct 1, 2018 to Nov 29, 2022; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
No

Structure

Award or IDV
IDV
IDV type
BPAE
Multiple or single award
Multiple awardM
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W519TC
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52P1J
Treasury accounts
  • 057-2019/2019-3400-000
Object classes
  • 21.0: Travel and transportation of persons