GovChime
IDVOther than small business

IDC (single-award IDV) FA850510D0002AL RAHA GROUP FOR TECHNICAL SERVICES (RGTS)

Overview

Award facts

Obligated on orders under this IDV
$77.25M
$77,246,130 across 10 orders
Period of performance
From Sep 28, 2011
Modifications
7
Latest action Sep 28, 2011
Contract type
IDC (single-award IDV)
PIID FA850510D0002

Description of requirement

F-15 CONUSMABLES PARTS AND SUPPLIES FOR DEPOT PRIME VENDOR SUPPORT

Dates and value

Award date
Signed on Jun 30, 2010
Ordering period ends
Dec 31, 2011
Ceiling
Ceiling (single-award vehicle): $11,000,000

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameAL RAHA GROUP FOR TECHNICAL SERVICES (RGTS)
LocationRIYADH, SAUDI ARABIA
UEIRSNCHBKJL3S4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAL RAHA GROUP FOR TECHNICAL S ERVICES

Business types and certifications

Foreign-ownedFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8505 AFLCMC WAQKB
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QCBS AFLCMC WAQ RAFB FMS

Classification and competition

Classification

NAICS
493110GENERAL WAREHOUSING AND STORAGE
Product or service (PSC)
1730AIRCRAFT GROUND SERVICING EQUIPMENT (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
International agreementIA
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
Service Contract Act labor standards
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
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 30, 2010
Latest action
Sep 28, 2011 — Option exercisedModification P00007
Latest substantive action
Sep 28, 2011 — Option exercisedModification P00007
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Option exercised2
  • Other administrative action2
8 actions recorded, Jun 30, 2010 to Sep 28, 2011; 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
Simplified procedures for commercial items
No

Pricing and financing

Latest action: change in base and all options
$11,000,000

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantity
Multiple or single award
Single awardS
DoD claimant program
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8505
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QCBS