Vendor, Pardes Hanna, ISR
R.D Vision International Ltd.
UEI KMQ8JRTDCZW4, CAGE 2993A
10 awards and $244,434 obligated between January 5, 2024 and March 13, 2025, 0% under full and open competition, against 2.5 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $256,712 |
| Department of the Navy | -$12,278 |
Industries
NAICS on the awards, by dollars.
| Janitorial ServicesNAICS 561720 | $177,150 |
| Landscaping ServicesNAICS 561730 | $77,095 |
| Ice ManufacturingNAICS 312113 | $8,935 |
| Fire ProtectionNAICS 922160 | $2,467 |
| All Other Miscellaneous Schools and InstructionNAICS 611699 | -$21,213 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 9 |
| Delivery Order | 5 |
| BPA Call | 2 |
| Purchase Order | 2 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA491324F0001BPA Call, April 11, 2024, Competed Under SAP, 2 offers | FA4913 Afcent PmoDepartment of the Air Force | Janitorial Services BPA - Hatzor Air BaseNAICS 561720, PSC S201 | $177,150 |
| FA491324F0003BPA Call, May 22, 2024, Competed Under SAP, 1 offers | FA4913 Afcent PmoDepartment of the Air Force | Landscaping Services Iaw Attached Sow.NAICS 561730, PSC S208 | $77,095 |
| FA491323P0017Purchase Order, March 16, 2024, Competed Under SAP, 3 offers | FA4913 Afcent PmoDepartment of the Air Force | Vinyl Covering for Smoke WindowsNAICS 922160, PSC 4210 | $2,467 |
| N6817124F2082Delivery Order, June 28, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Dry ICENAICS 312113, PSC 6830 | $2,449 |
| N6817125F2050Delivery Order, March 13, 2025, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Dry ICENAICS 312113, PSC 6830 | $1,972 |
| N6817125F2016Delivery Order, October 31, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Dry ICENAICS 312113, PSC 6830 | $1,868 |
| N6817124F2050Delivery Order, April 10, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Dry ICENAICS 312113, PSC 6830 | $1,372 |
| N6817124F2022Delivery Order, January 5, 2024, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Dry ICENAICS 312113, PSC 6830 | $1,274 |
| FA491323A0008July 26, 2024 | FA4913 Afcent PmoDepartment of the Air Force | Landscaping Services Iaw Attached Sow.NAICS 561730, PSC S208 | $0 |
| N6817123P2046Purchase Order, July 26, 2024, Competed Under SAP, 4 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Cisco Training OnsiteNAICS 611699, PSC U009 | -$21,213 |
- Product and service codes
- S201 Custodial Janitorial ServicesS208 Landscaping/Groundskeeping Services6830 Gases: Compressed and Liquefied4210 Fire Fighting EquipmentU009 Education Services
- Transactions
- 17 across 10 awards