AWARDDELIVERY ORDEROther than small business
Delivery order 0066QATAR GENERAL ELECTRICITY AND WATER CORPORATION
Overview
Award facts
- Net obligations
- $60K
- $60,000of $60K potential value
- Period of performance
- Feb 16, 2011 to Sep 30, 2011
- Ended
- Modifications
- 2
- Latest action Feb 16, 2011
- Contract type
- Delivery order
- PIID 0066
Description of requirement
ELECTRIC AND WATER SERVICE - AFH
Dates and value
- Award date
- Signed on Nov 23, 2010
- Potential end of performance
- Sep 29, 2011
- Current value
- $60,000Base and exercised options
- Potential value (if all options are exercised)
- $60,000
- Parent contract vehicle
- W912D208A0006 (IDC, single award) — 69 orders recorded under it
Obligations by fiscal year of action
- FY2011: $60,000
Total across 1 fiscal year: $60,000
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 16, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationDOHA, QAT
UEIEJUQUZN4JK47
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyQATAR GENERAL ELECTRICITY AND WATER CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0408 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- W6GZ ELE USA ELE CEN CMD
Place of performance
- Place of performance
- 09898 Qatar
Classification and competition
Classification
- Product or service (PSC)
- AD21SERVICES (BASIC) (research and development)
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
- 1
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Nov 23, 2010Base obligation at award: $60,000
- Latest action
- Feb 16, 2011 — Funding onlyModification 2; funding only: changes obligations, not scope
- Latest funding action
- Feb 16, 2011 — Funding onlyModification 2; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Contingency, humanitarian or peacekeeping operation
- Contingency operation as defined in 10 u.s.c. 101(A)(13)A
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- QatarQAT
- 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
- 2100
- Contracting office code
- W912D2
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91N48