AWARDDELIVERY ORDEROther than small business
Delivery order 1606AKTOR QATAR WLL
Overview
Award facts
- Period of performance
- Apr 26, 2017 to Apr 29, 2017
- Ended
- Modifications
- 2
- Latest action May 1, 2017
- Contract type
- Delivery order
- PIID 1606
Description of requirement
IGF::OT::PROJECT 1606, SUNSHADES INSTALLATION AT BLDGS. 218 AND 406 CAMP AS SAYLIYAH - DOHA, QATAR
Dates and value
- Award date
- Signed on Sep 27, 2016
- Potential end of performance
- Apr 28, 2017
- Parent contract vehicle
- W912D216D0006 (IDC, multiple award) — 3 orders recorded under it
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 May 1, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameAKTOR QATAR WLL
LocationDOHA, QAT
UEICFD7PLVNRN25
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAKTOR QATAR WLL
Business types and certifications
Foreign-ownedFor-profit organizationInternational organization
Self-reported at the time of the action.
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
- Qatar
Classification and competition
Classification
- Product or service (PSC)
- 7230DRAPERIES, AWNINGS, AND SHADES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
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 27, 2016Base obligation at award: $83,795
- Latest action
- May 1, 2017 — Supplemental agreement (within scope)Modification 2; obligation change +$4,226
- Latest substantive action
- May 1, 2017 — Supplemental agreement (within scope)Modification 2; obligation change +$4,226
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
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
- Latest action: change in base and exercised options
- $4,226
- Latest action: change in base and all options
- $4,226
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91N48