AWARDDELIVERY ORDEROther than small business
Delivery order N6817119F2039RD VISION
Overview
Award facts
- Net obligations
- $38.08K
- $38,081of $38.08K potential value
- Outlays (paid to date)
- $0
- $0 paid of $38.08K obligated$0
- Period of performance
- Aug 29, 2019 to Sep 30, 2019
- Ended
- Modifications
- 0
- Latest action Aug 29, 2019
- Contract type
- Delivery order
- PIID N6817119F2039
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
MEAL SERVICE - MONDAY THROUGH THURSDAY
Dates and value
- Award date
- Signed on Aug 29, 2019
- Potential end of performance
- Sep 29, 2019
- Current value
- $38,081Base and exercised options
- Potential value (if all options are exercised)
- $38,081
- Parent contract vehicle
- N6817119D2005 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2019: $38,081
Total across 1 fiscal year: $38,081
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameRD VISION
LocationTEL AVIV-JAFFA, ISR
UEIL7N3VC5NNAK8
CAGE code2993A
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyRD VISION
Business types and certifications
For-profit organization
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLC SIGONELLA NAPLES OFFICE
- Funded by
- Department of Defense
- Department Of The Navy
- CHIEF OF NAVAL PERSONNEL
- Funded from
- 017-1453Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- S203HOUSEKEEPING- FOOD (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- N6817119Q2061(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 29, 2019Base obligation at award: $38,081
- Latest action
- Aug 29, 2019 — Base awardModification 0; obligation change +$38,081
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $38,081
- Latest action: change in base and all options
- $38,081
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
- 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
- 1700
- Contracting office code
- N68171
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00022
- Treasury accounts
- 017-2019/2019-1453-000
- Object classes
- 26.0: Supplies and materials