AWARDDELIVERY ORDEROther than small business
Delivery order 1633AKTOR QATAR WLL
Overview
Award facts
- Net obligations
- $83.57K
- $83,570of $83.57K potential value
- Period of performance
- Aug 21, 2017 to Sep 20, 2017
- Ended
- Modifications
- 3
- Latest action Aug 22, 2017
- Contract type
- Delivery order
- PIID 1633
Description of requirement
IGF::OT::IGF SUNSHADE INSTALLATION AT CAS SOUTH, PROJECT NO. 1633
Dates and value
- Award date
- Signed on Mar 15, 2017
- Potential end of performance
- Sep 19, 2017
- Current value
- $83,570Base and exercised options
- Potential value (if all options are exercised)
- $83,570
- Parent contract vehicle
- W912D216D0006 (IDC, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2017: $83,570
Total across 1 fiscal year: $83,570
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 Aug 22, 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)
- Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS (service)
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 bundledH
- Consolidated requirement
- Not consolidatedD
- 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
- Mar 15, 2017Base obligation at award: $83,570
- Latest action
- Aug 22, 2017 — Supplemental agreement (within scope)Modification 3
- Latest substantive action
- Aug 22, 2017 — Supplemental agreement (within scope)Modification 3
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- 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
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
- 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
- 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
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91N48