IDVOther than small business
IDC (single-award IDV) W58P0510D0001RAMIM ENGINEERING WORKS LTD
Overview
Award facts
- Obligated on orders under this IDV
- $23.79M
- $23,788,452 across 27 orders
- Period of performance
- From Oct 6, 2015
- Modifications
- 15
- Latest action Oct 21, 2015
- Contract type
- IDC (single-award IDV)
- PIID W58P0510D0001
Description of requirement
EMI SHIELDED S-280C/G SHELTER
Dates and value
- Award date
- Signed on Feb 9, 2010
- Ordering period ends
- Feb 4, 2015
- Ceiling
- Ceiling (single-award vehicle): $147,750
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 21, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationKIRYAT SHMONA, ISR
UEIC372Y7GC1GC4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKOOR METALS INDUSTRIES LTD
Business types and certifications
Foreign-ownedFor-profit organizationLimited liability companyManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG NATICK
Classification and competition
Classification
- Product or service (PSC)
- 5411RIGID WALL SHELTERS (product)
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
- 3
Solicitation and notices
- Solicitation ID
- W58P0509R0021
- Notices
- Solicitation posted May 29, 2009
- Presolicitation posted May 19, 2009
- Presolicitation posted Apr 28, 2009
- Presolicitation posted Apr 28, 2009
- Presolicitation posted Mar 18, 2009
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Feb 9, 2010
- Latest action
- Oct 21, 2015 — Vendor address changeModification ARZ998; administrative: no change in scope or value
- Latest substantive action
- Feb 11, 2014 — Supplemental agreement (within scope)Modification P00015
- Actions by type
- Base award1
- Supplemental agreement (within scope)13
- Other administrative action1
- Vendor address change1
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)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Sea transportation
- Yes
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- SGR18A
- Transactions recorded under this award key
- 16
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W58P05