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AWARDDELIVERY ORDEROther than small business

Delivery order 0001AL RAHA GROUP FOR TECHNICAL S ERVICES

Overview

Award facts

Net obligations
$185.13M
$185,128,691of $185.13M potential value
Period of performance
Jun 5, 2014 to Sep 4, 2017
Ended
Modifications
23
Latest action Aug 8, 2024
Contract type
Delivery order
PIID 0001

Description of requirement

IGF::OT::IGF DEPOT PRIME VENDOR SUPPORT CONTRACT

Dates and value

Award date
Signed on Jun 5, 2014
Potential end of performance
Sep 3, 2017
Current value
$185,128,691Base and exercised options
Potential value (if all options are exercised)
$185,128,691
Parent contract vehicle
FA850514D0004 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$6,346,156 (de-obligation)
  • FY2015: $34,813,621
  • FY2014: $156,661,226

Total across 3 fiscal years: $185,128,691

Net de-obligation in that fiscal year (obligations withdrawn).

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 Aug 8, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameAL RAHA GROUP FOR TECHNICAL S ERVICES
LocationRIYADH, SAU
UEIKN97XFGHDD41
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 CONTRACT LIFECYCLE MGMT
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8505 AFLCMC WAQKB

Place of performance

Place of performance
Saudi Arabia

Classification and competition

Classification

NAICS
493110GENERAL WAREHOUSING AND STORAGE
Product or service (PSC)
R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)

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
Firm fixed priceJ

Contract details

Certified cost or pricing data
Yes
Commercial procedures
Commercial products/services 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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 5, 2014Base obligation at award: $156,661,226
Latest action
Aug 8, 2024 — Other administrative actionModification 1A; administrative: no change in scope or value
Latest substantive action
Jul 3, 2017 — Supplemental agreement (within scope)Modification 22; obligation change -$6,346,156
Actions by type
  • Base award1
  • Supplemental agreement (within scope)19
  • Other administrative action4
24 actions recorded, Jun 5, 2014 to Aug 8, 2024; 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

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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
Not a manufactured end productC
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
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S4803A
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8505
Foreign funding
Foreign funds FMSA