GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 191S7018F0363EINI BROTHERS CARPET CLEANING LTD

Overview

Award facts

Net obligations
$3.63K
$3,631of $3.63K potential value
Period of performance
Jul 11, 2018 to Jul 11, 2018
Ended
Modifications
1
Latest action Jul 11, 2018
Contract type
Delivery order
PIID 191S7018F0363

Description of requirement

MAKE READY - ICASS - L-985 - CLEAN CURTAINS

Dates and value

Award date
Signed on Jun 25, 2018
Potential end of performance
Jul 10, 2018
Current value
$3,631Base and exercised options
Potential value (if all options are exercised)
$3,631
Parent contract vehicle
191S7018D0018 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2018: $3,631

Total across 1 fiscal year: $3,631

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 11, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameEINI BROTHERS CARPET CLEANING LTD
LocationLOD, ISR
UEINRBEAPRFLG46
CAGE code4329A
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyEINI BROTHERS CARPET CLEANING LTD

Business types and certifications

Veteran-ownedFor-profit organizationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. AMERICAN EMBASSY TEL AVIV
Funded by
  1. Department of State
  2. BUREAU OF NEAR EASTERN AFFAIRS
Funded from
019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
Israel

Classification and competition

Classification

NAICS
921190OTHER GENERAL GOVERNMENT SUPPORT
Product or service (PSC)
7230DRAPERIES, AWNINGS, AND SHADES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 25, 2018Base obligation at award: $3,631
Latest action
Jul 11, 2018 — Change orderModification P00001
Latest substantive action
Jul 11, 2018 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jun 25, 2018 to Jul 11, 2018; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes

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
IsraelISR
Place of manufacture
Mfg outside U.S. - use outside the united statesE

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 State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
191S70
Transactions recorded under this award key
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XNEA
Treasury accounts
  • 019-X-4519-001
Object classes
  • 26.0: Supplies and materials
  • 41.0: Grants, subsidies, and contributions