AWARDDELIVERY ORDEROther than small business
Delivery order 6010AIRMECH COMPANY W.L.L
Overview
Award facts
- Period of performance
- Aug 11, 2016 to Aug 16, 2016
- Ended
- Modifications
- 0
- Latest action Aug 11, 2016
- Contract type
- Delivery order
- PIID 6010
Description of requirement
IGF::OT::IGF 865-01, INSULATION AND LAGGING, REPLACE
Dates and value
- Award date
- Signed on Aug 11, 2016
- Potential end of performance
- Aug 15, 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 11, 2016. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Navy
- NAVSUP FLC BAHRAIN
- Funded by
- Department of Defense
- Department Of The Navy
- FRDMC
Place of performance
- Place of performance
- Bahrain
Classification and competition
Classification
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 11, 2016Base obligation at award: $2,000
- Latest action
- Aug 11, 2016 — Base awardModification 0; obligation change +$2,000
- Actions by type
- Base award1
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)
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $2,000
- Latest action: change in base and all options
- $2,000
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
- UnknownU
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