AWARDDELIVERY ORDEROther than small business
Delivery order BA04KHIMJI RAMDAS LLC
Overview
Award facts
- Net obligations
- $100K
- $100,000of $100K potential value
- Period of performance
- Apr 29, 2010 to Apr 30, 2009
- Ended
- Modifications
- 1
- Latest action Apr 29, 2010
- Contract type
- Delivery order
- PIID BA04
Description of requirement
STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS)
Dates and value
- Award date
- Signed on Apr 23, 2009
- Current value
- $100,000Base and exercised options
- Potential value (if all options are exercised)
- $100,000
- Parent contract vehicle
- W912CM06D7501 (IDC, single award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2009: $100,000
Total across 1 fiscal year: $100,000
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationMUSCAT, OMN
UEINVPWWGAFFLD8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKHIMJI RAMDAS LLC
Business types and certifications
Veteran-ownedEducational institution
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
- Funded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
Place of performance
- Place of performance
- Oman
Classification and competition
Classification
- Product or service (PSC)
- V114STEVEDORING (service)
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
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Interagency contracting authority
- Economy actA
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 23, 2009Base obligation at award: $100,000
- Latest action
- Apr 29, 2010 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- Country of product or service origin
- OmanOMN
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
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
- W52P1J
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52P1J