GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 6007AIRMECH COMPANY W.L.L

Overview

Award facts

Period of performance
Apr 17, 2016 to Apr 20, 2016
Ended
Modifications
0
Latest action Apr 14, 2016
Contract type
Delivery order
PIID 6007

Description of requirement

IGF::OT::IGF USS ANZIO (CG-68), INSULATION AND LAGGING, VOYAGE REPAIR

Dates and value

Award date
Signed on Apr 14, 2016
Potential end of performance
Apr 19, 2016
Parent contract vehicle
N4940013GA505 (BOA, single award) — 113 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 Apr 14, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameAIRMECH COMPANY W.L.L
LocationMANAMA, BHR
UEICAK6L7YKFRK4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMOHAMMED JALAL & SONS W L L

Business types and certifications

Minority-ownedLabor surplus area firm (Department of Labor)For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLC BAHRAIN
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. FRDMC

Place of performance

Place of performance
Bahrain

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
J998NON-NUCLEAR SHIP REPAIR (EAST) (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 14, 2016Base obligation at award: $6,933
Latest action
Apr 14, 2016 — Base awardModification 0; obligation change +$6,933
Actions by type
  • Base award1
1 actions recorded, Apr 14, 2016 to Apr 14, 2016; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$6,933
Latest action: change in base and all options
$6,933

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

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
BahrainBHR
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
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
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40339
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N67562