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AWARDDELIVERY ORDEROther than small business

Delivery order 0001AL RAHA GROUP FOR TECHNICAL SERVICES (RGTS)

Overview

Award facts

Period of performance
Jun 6, 2012 to Jun 5, 2013
Ended
Modifications
6
Latest action Sep 16, 2020
Contract type
Delivery order
PIID 0001

Description of requirement

DEPOT PRIME VENDOR SUPPORT

Dates and value

Award date
Signed on Jun 6, 2012
Potential end of performance
Jun 4, 2013
Parent contract vehicle
FA850512D0004 (IDC, single award) — 19 orders recorded under it

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 16, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameAL RAHA GROUP FOR TECHNICAL SERVICES (RGTS)
LocationRIYADH, SAU
UEIRSNCHBKJL3S4
CAGE codeSG135
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAL RAHA GROUP FOR TECHNICAL S ERVICES

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
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA MIDDLE EAST
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QCBS AFLCMC WAQ RAFB FMS

Place of performance

Place of performance
Saudi Arabia

Classification and competition

Classification

NAICS
493110GENERAL WAREHOUSING AND STORAGE
Product or service (PSC)
1730AIRCRAFT GROUND SERVICING EQUIPMENT (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
International agreement (FAR 6.302-4)IA
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Cost no feeS

Contract details

Certified cost or pricing data
Yes
Commercial procedures
Commercial item procedures not usedD
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
Jun 6, 2012Base obligation at award: $16,812,053
Latest action
Sep 16, 2020 — Funding onlyModification 1A; obligation change -$16,590; funding only: changes obligations, not scope
Latest substantive action
Nov 4, 2013 — Supplemental agreement (within scope)Modification 2
Latest funding action
Sep 16, 2020 — Funding onlyModification 1A; obligation change -$16,590; funding only: changes obligations, not scope
Actions by type
  • Base award2
  • Closeout3
  • Funding only2
  • Supplemental agreement (within scope)1
8 actions recorded, Jun 6, 2012 to Sep 16, 2020; 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

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
Saudi arabiaSAU
Place of manufacture
Mfg outside U.S. - use outside the united statesE
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Airframes and sparesA1A
DoD acquisition program
F-15124
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
SSU01A
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QCBS
Foreign funding
Foreign funds FMSA