GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 1636HILL CONTRACTING COMPANY

Overview

Award facts

Net obligations
$249.94K
$249,940of $249.94K potential value
Period of performance
Aug 8, 2018 to Aug 23, 2018
Ended
Modifications
3
Latest action Aug 9, 2018
Contract type
Delivery order
PIID 1636

Description of requirement

IGF::OT::IGF PROJECT 1636 - RCC RENOVATION BLD 102

Dates and value

Award date
Signed on Sep 29, 2017
Potential end of performance
Aug 22, 2018
Current value
$249,940Base and exercised options
Potential value (if all options are exercised)
$249,940
Parent contract vehicle
W912D216D0001 (IDC, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $30,200
  • FY2017: $219,740

Total across 2 fiscal years: $249,940

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 9, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationDOHA, QAT
UEIG3QNRJK35KQ9
CAGE codeSUF80
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership

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

Product or service (PSC)
Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Follow-on action following competitive initial actionFOO
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 29, 2017Base obligation at award: $219,740
Latest action
Aug 9, 2018 — Supplemental agreement (within scope)Modification 3
Latest substantive action
Aug 9, 2018 — Supplemental agreement (within scope)Modification 3
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
4 actions recorded, Sep 29, 2017 to Aug 9, 2018; 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

Inherently governmental functions
Other functionsOT
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