GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002AL RAHA GROUP FOR TECHNICAL S ERVICES

Overview

Award facts

Net obligations
$16.59M
$16,585,560of $16.59M potential value
Period of performance
Apr 29, 2015 to Jun 9, 2016
Ended
Modifications
6
Latest action Aug 8, 2024
Contract type
Delivery order
PIID 0002

Description of requirement

IGF::OT::IGF SUPPLY SUPPORT PERSONNEL IN SUPPORT OF RSAF

Dates and value

Award date
Signed on Apr 29, 2015
Potential end of performance
Jun 8, 2016
Current value
$16,585,560Base and exercised options
Potential value (if all options are exercised)
$16,585,560
Parent contract vehicle
FA850514D0003 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $7,740,825
  • FY2015: $8,844,735

Total across 2 fiscal years: $16,585,560

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 7, 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

LocationRIYADH, SAU
UEIKN97XFGHDD41
CAGE codeSG135
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership

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

Product or service (PSC)
L015TECHNICAL REPRESENTATIVE- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS (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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 29, 2015Base obligation at award: $3,960,000
Latest action
Aug 8, 2024 — Other administrative actionModification 1B; administrative: no change in scope or value
Latest funding action
Feb 1, 2016 — Funding onlyModification 3; obligation change +$4,133,890; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Closeout2
  • Other administrative action1
7 actions recorded, Apr 29, 2015 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
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S4803A
Transactions recorded under this award key
7

Funding

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