Transport DF2/ADO - bulk
Ended Awarded Last action
- Contract number
- SPE60223FV209
- Awardee
-
Saba Group International General Trading & Contracting Company W.L.L. UEI CD5RY9BNLGQ1
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $1,283,199
Award facts
- Contract value 100% obligated
- $1,283,199.18 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Belvoir, VA 22060, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $1,283,199 |
About this award
This Delivery Order from the Defense Logistics Agency Energy to Saba Group International General Trading & Contracting Company W.L.L. is valued at $1,283,199.18 to transport DF2/ADO - BULK from March 30, 2023 through March 31, 2024. The place of performance will be Fort Belvoir, Virginia. The contract type is Firm Fixed Price. No subcontractors were identified.
Quick answers
Who was awarded contract SPE60223FV209?
SPE60223FV209 was awarded to Saba Group International General Trading & Contracting Company W.L.L. by Energy (Defense Logistics Agency) on March 30, 2023.
How much is contract SPE60223FV209 worth?
The government has obligated $1,283,199 on SPE60223FV209.
Is contract SPE60223FV209 an order under another contract?
Yes. SPE60223FV209 is a delivery order under SPE60223D0476, an indefinite delivery contract.
Was contract SPE60223FV209 competed?
The extent of competition for SPE60223FV209 was competed under sap.
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