AWARDDELIVERY ORDEROther than small business
Delivery order 0009TAMIMI COMPANY
Overview
Award facts
- Period of performance
- Feb 13, 2014 to Sep 22, 2018
- Ended
- Modifications
- 15
- Latest action Aug 13, 2020
- Contract type
- Delivery order
- PIID 0009
Description of requirement
INITIATE AND AWARD TASK ORDER 0009 FOR AIR FORCE DINING FACILITY REQUIREMENT LOCATED A THE APOD, MURBARK, KUWAIT.
Dates and value
- Award date
- Signed on Feb 13, 2014
- Current value
- $4,022,480Base and exercised options
- Potential value (if all options are exercised)
- $4,022,480
- Parent contract vehicle
- W52P1J10D0007 (IDC, single award) — 11 orders recorded under it
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 Aug 13, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameTAMIMI COMPANY
LocationDHAHRAN, SAU
UEIEKH4PLC2W855
CAGE codeSG144
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTAMIMI COMPANY
Business types and certifications
Foreign-ownedFor-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
- Funded by
- Department of Defense
- Department Of The Air Force
- USCENTAF A1
Place of performance
- Place of performance
- Saudi Arabia
Classification and competition
Classification
- Product or service (PSC)
- 7310FOOD COOKING, BAKING, AND SERVING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- Feb 13, 2014Base obligation at award: $408,646
- Latest action
- Aug 13, 2020 — Funding onlyModification 18; obligation change -$2,551; funding only: changes obligations, not scope
- Latest substantive action
- Sep 21, 2018 — Supplemental agreement (within scope)Modification 17; obligation change +$33,896
- Latest funding action
- Aug 13, 2020 — Funding onlyModification 18; obligation change -$2,551; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)5
- Other administrative action4
- Funding only3
- Option exercised2
- Change order1
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
- -$2,551
- Latest action: change in base and all options
- -$2,551
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
- KuwaitKWT
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W52P1J
- Transactions recorded under this award key
- 16
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3UTA1