GovChime
IDVOther than small business

IDC (single-award IDV) FA850512D0006AL RAHA GROUP FOR TECHNICAL SERVICES (RGTS)

Overview

Award facts

Obligated on orders under this IDV
$29.26M
$29,261,346 across 9 orders
Period of performance
From Dec 1, 2013
Modifications
3
Latest action Nov 22, 2013
Contract type
IDC (single-award IDV)
PIID FA850512D0006

Description of requirement

CONTRACT IS FOR THE ROYAL SAUDI AIR FORCE PRINT PLANT STUDIO DIRECTORATE (PPSD)/PRINT ON DEMAND (POD) EFFORT.

Dates and value

Award date
Signed on Apr 30, 2012
Ordering period ends
May 31, 2014

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 Nov 22, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameAL RAHA GROUP FOR TECHNICAL SERVICES (RGTS)
LocationRIYADH, SAU
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
511130BOOK PUBLISHERS
Product or service (PSC)
R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)

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
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 30, 2012
Latest action
Nov 22, 2013 — Supplemental agreement (within scope)Modification P00003
Latest substantive action
Nov 22, 2013 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Option exercised1
4 actions recorded, Apr 30, 2012 to Nov 22, 2013; 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
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
4

Funding

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