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
Parent companyISRAEL MILITARY INDUSTRIES LTD.
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
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- 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
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