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AWARDDELIVERY ORDEROther than small business

Delivery order 0002ISRAEL AEROSPACE INDUSTRIES - BEDEK ACCESSORIES MATA

Overview

Award facts

Net obligations
$688.6K
$688,604of $688.6K potential value
Period of performance
Sep 10, 2014 to Nov 28, 2014
Ended
Modifications
7
Latest action Sep 10, 2014
Contract type
Delivery order
PIID 0002

Description of requirement

OVERHAUL OF TRANSMISSION ASSEMBLY

Dates and value

Award date
Signed on Dec 10, 2012
Current value
$688,604Base and exercised options
Potential value (if all options are exercised)
$688,604
Parent contract vehicle
W58RGZ11D0147 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $2,384
  • FY2013: $686,220

Total across 2 fiscal years: $688,604

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationJERUSALEM, ISR
UEIQGXCTYYY2YW5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org

Business types and certifications

Foreign-ownedFor-profit organizationInternational organizationManufacturer 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 Army
  3. W0H9 US ARMY AVN & MISSLES CMD

Place of performance

Place of performance
Israel

Classification and competition

Classification

Product or service (PSC)
1615HELICOPTER ROTOR BLADES, DRIVE MECHANISMS AND COMPONENTS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
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
Yes
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

Transaction history

Modification history

Base award
Dec 10, 2012Base obligation at award: $685,320
Latest action
Sep 10, 2014 — Funding onlyModification 7; obligation change +$900; funding only: changes obligations, not scope
Latest substantive action
Apr 16, 2014 — Supplemental agreement (within scope)Modification 6
Latest funding action
Sep 10, 2014 — Funding onlyModification 7; obligation change +$900; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action4
  • Supplemental agreement (within scope)2
  • Funding only1
8 actions recorded, Dec 10, 2012 to Sep 10, 2014; 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
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
Latest action: change in base and exercised options
$900
Latest action: change in base and all options
$900

Socio-economic and policy

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)
Yes
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
IsraelISR
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
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
DoD acquisition program
Kiowa warrior174
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W58RGZ
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58H0Z