AWARDDELIVERY ORDEROther than small business
Delivery order 0010TAMIMI COMPANY
Overview
Award facts
- Period of performance
- Sep 23, 2015 to Sep 22, 2018
- Ended
- Modifications
- 7
- Latest action Sep 21, 2023
- Contract type
- Delivery order
- PIID 0010
Description of requirement
AWARD TASK ORDER 0010 TO SUPPORT THE OASIS DINING FACILITY AT CAMP ARIFJAN, KUWAIT.
Dates and value
- Award date
- Signed on Sep 23, 2015
- Potential end of performance
- Sep 21, 2018
- Current value
- $8,588,257Base and exercised options
- Potential value (if all options are exercised)
- $8,588,257
- 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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 21, 2023. 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
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- W47T AREA SPT GRP KUWAIT
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
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- 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
- Sep 23, 2015Base obligation at award: $2,574,564
- Latest action
- Sep 21, 2023 — Supplemental agreement (within scope)Modification 11; obligation change -$11,681
- Latest substantive action
- Sep 21, 2023 — Supplemental agreement (within scope)Modification 11; obligation change -$11,681
- Latest funding action
- Dec 19, 2017 — Funding onlyModification 6; obligation change -$338,400; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)4
- Funding only2
- 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
- -$11,681
- Latest action: change in base and all options
- -$11,681
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
- Contingency, humanitarian or peacekeeping operation
- Contingency operation as defined in 10 u.s.c. 101(A)(13)A
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
- W519TC
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91XRV