AWARDDELIVERY ORDEROther than small business
Delivery order 0002AL BADEEL GENERAL CONTRACTING
Overview
Award facts
- Net obligations
- $386.59K
- $386,589of $386.59K potential value
- Period of performance
- Feb 26, 2017 to Jul 31, 2017
- Ended
- Modifications
- 4
- Latest action Mar 3, 2017
- Contract type
- Delivery order
- PIID 0002
Description of requirement
IGF::OT::IGF CONSTRUCT R-11 CONTAINMENT YARD
Dates and value
- Award date
- Signed on Sep 21, 2015
- Potential end of performance
- Jul 30, 2017
- Current value
- $386,589Base and exercised options
- Potential value (if all options are exercised)
- $386,589
- Parent contract vehicle
- FA570615D0003 (IDC, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2015: $386,589
Total across 1 fiscal year: $386,589
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 Mar 3, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationABU DHABI, ARE
UEIC13EXH7MQJA7
CAGE codeSPF81
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyAL BADEEL GENERAL CONTRACTING
Business types and certifications
Foreign-ownedFor-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5706 380 ECONS CONS
- Funded by
- Department of Defense
- Department Of The Air Force
- FA5706 380 ECONS CONS
Place of performance
- Place of performance
- United Arab Emirates
Classification and competition
Classification
- Product or service (PSC)
- Y1NACONSTRUCTION OF FUEL SUPPLY FACILITIES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 21, 2015Base obligation at award: $386,589
- Latest action
- Mar 3, 2017 — Supplemental agreement (within scope)Modification 4
- Latest substantive action
- Mar 3, 2017 — Supplemental agreement (within scope)Modification 4
- Actions by type
- Base award1
- Change order2
- Supplemental agreement (within scope)1
- Other administrative action1
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
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
- 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
- Country of product or service origin
- United arab emiratesARE
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5706
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA5706