IDVOther than small business
IDC (single-award IDV) W912D212D0004AL JAMEH GROUP TRADING AND CONTRACTING EST
Overview
Award facts
- Obligated on orders under this IDV
- $84.21K
- $84,210 across 3 orders
- Period of performance
- From Aug 18, 2014
- Modifications
- 5
- Latest action Aug 18, 2014
- Contract type
- IDC (single-award IDV)
- PIID W912D212D0004
Description of requirement
UPS MAINTENANCE FOR CAMP AS SAYLIYAH
Dates and value
- Award date
- Signed on Aug 17, 2012
- Ordering period ends
- Feb 18, 2016
- Ceiling
- Ceiling (single-award vehicle): $147,880
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 Aug 18, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAHAHEEL, KWT
UEIQ5AFA2E86CQ3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAL JAMEH GROUP TRADING AND CONTRACTING EST
Business types and certifications
Foreign-ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0408 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- 0519 SC CO STRAT SIG CO (V
Classification and competition
Classification
- Product or service (PSC)
- 5975ELECTRICAL HARDWARE AND SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W912D212R0023
- Notices
- Solicitation posted May 22, 2012
- Presolicitation posted May 18, 2012
- Presolicitation posted May 9, 2012
- Presolicitation posted May 7, 2012
- Presolicitation posted May 1, 2012
- Presolicitation posted Apr 29, 2012
- Presolicitation posted Apr 15, 2012
- Presolicitation posted Apr 14, 2012
- Presolicitation posted Apr 12, 2012
- Presolicitation posted Apr 12, 2012
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
- No
Transaction history
Modification history
- Base award
- Aug 17, 2012
- Latest action
- Aug 18, 2014 — Option exercisedModification P00005
- Latest substantive action
- Aug 18, 2014 — Option exercisedModification P00005
- Actions by type
- Base award1
- Other administrative action3
- Option exercised2
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
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912D2
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91U0W