GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 1518HILL CONTRACTING COMPANY

Overview

Award facts

Net obligations
$453.38K
$453,379of $453.38K potential value
Period of performance
Sep 14, 2017 to Sep 19, 2017
Ended
Modifications
5
Latest action Sep 14, 2017
Contract type
Delivery order
PIID 1518

Description of requirement

IGF:: OT::PROJECT 1518 BACKUP POWER USAMMC-SWA BLDG. 213 CAMP AS SAYLIYAH DOHA, QATAR

Dates and value

Award date
Signed on Sep 20, 2016
Potential end of performance
Sep 18, 2017
Current value
$453,379Base and exercised options
Potential value (if all options are exercised)
$453,379
Parent contract vehicle
W912D216D0001 (IDC, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $57,581
  • FY2016: $395,798

Total across 2 fiscal years: $453,379

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 Sep 14, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameHILL CONTRACTING COMPANY
LocationDOHA, QAT
UEIG3QNRJK35KQ9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHILL CONTRACTING COMPANY

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 Army
  3. 0408 AQ HQ CONTRACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6GZ ELE USA ELE CEN CMD

Place of performance

Place of performance
Qatar

Classification and competition

Classification

NAICS
237990OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
Product or service (PSC)
6115GENERATORS AND GENERATOR SETS, ELECTRICAL (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
W912D216R0039(as reported)

Contract details

Certified cost or pricing data
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
Sep 20, 2016Base obligation at award: $395,798
Latest action
Sep 14, 2017 — Change orderModification 5
Latest substantive action
Sep 14, 2017 — Change orderModification 5
Actions by type
  • Base award1
  • Change order3
  • Other administrative action2
6 actions recorded, Sep 20, 2016 to Sep 14, 2017; 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
Local area set-aside
Yes
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

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
Mfg outside U.S. - use outside the united statesE
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912D2
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91N48