AWARDDELIVERY ORDEROther than small business
Delivery order 0012AL RAHA GROUP FOR TECHNICAL SERVICES (RGTS)
Overview
Award facts
- Net obligations
- $9.94M
- $9,936,186of $10.05M potential value
- Period of performance
- Jun 6, 2013 to Jun 5, 2014
- Ended
- Modifications
- 8
- Latest action Apr 18, 2024
- Contract type
- Delivery order
- PIID 0012
Description of requirement
IGF::OT::IGF DEPOT PRIME VENDOR SUPPORT CONTRACT
Dates and value
- Award date
- Signed on Jun 6, 2013
- Potential end of performance
- Jun 4, 2014
- Current value
- $10,052,261Base and exercised options
- Potential value (if all options are exercised)
- $10,052,261
- Parent contract vehicle
- FA850512D0004 (IDC, single award) — 19 orders recorded under it
Obligations by fiscal year of action
- FY2020: -$116,076 (de-obligation)
- FY2016: -$810,025 (de-obligation)
- FY2014: $5,913,988
- FY2013: $4,948,298
Total across 4 fiscal years: $9,936,186
Net de-obligation in that fiscal year (obligations withdrawn).
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 18, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationRIYADH, SAU
UEIRSNCHBKJL3S4
CAGE codeSG135
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAL RAHA GROUP FOR TECHNICAL S ERVICES
Business types and certifications
Foreign-ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA CONTRACT LIFECYCLE MGMT
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8505 AFLCMC WAQKB
Place of performance
- Place of performance
- Saudi Arabia
Classification and competition
Classification
- Product or service (PSC)
- R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- International agreement (FAR 6.302-4)IA
- 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
- Commercial procedures
- Commercial products/services 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 6, 2013Base obligation at award: $3,948,298
- Latest action
- Apr 18, 2024 — Other administrative actionModification 1B; administrative: no change in scope or value
- Latest funding action
- Aug 31, 2020 — Funding onlyModification 1A; obligation change -$116,076; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only4
- Other administrative action3
- 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
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- Saudi arabiaSAU
- Place of manufacture
- Not a manufactured end productC
- 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
- Airframes and sparesA1A
- DoD acquisition program
- F-15124
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S4803A
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8505
- Foreign funding
- Foreign funds FMSA