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AWARDDELIVERY ORDEROther than small business

Delivery order 0002ISRAEL MILITARY INDUSTRIES LTD.

Overview

Award facts

Net obligations
$2.59M
$2,586,750of $2.59M potential value
Period of performance
Jul 8, 2015 to Jul 8, 2015
Ended
Modifications
5
Latest action Jul 8, 2015
Contract type
Delivery order
PIID 0002

Description of requirement

FOOT MOBILE ASSAULT BRIDGE SYSTEM

Dates and value

Award date
Signed on Dec 14, 2009
Potential end of performance
Jul 7, 2015
Current value
$2,586,750Base and exercised options
Potential value (if all options are exercised)
$2,586,750
Parent contract vehicle
M6785410D5128 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $2,586,750

Total across 1 fiscal year: $2,586,750

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 8, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationRAMAT HASHARON, ISR
UEIJKAKKNKLFBK4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER

Place of performance

Place of performance
Israel

Classification and competition

Classification

Product or service (PSC)
5450MISCELLANEOUS PREFABRICATED STRUCTURES (product)

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
2

Solicitation and notices

Solicitation ID
M6785410R5128(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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

Transaction history

Modification history

Base award
Dec 14, 2009Base obligation at award: $2,586,750
Latest action
Jul 8, 2015 — CloseoutModification 5; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action4
  • Closeout1
6 actions recorded, Dec 14, 2009 to Jul 8, 2015; 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
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

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
IsraelISR
Place of manufacture
Mfg outside U.S. - trade agreementsG
Sea transportation
Yes

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67854
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M95450