Delivery Order W912D215D0005-0001
Award Date 9/30/15
Potential Completion Date 9/29/16
Potential Value $1.4M
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Qatar
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a firm fixed-price delivery order contract awarded by the U.S. Army Central Command (ARCENT) to Hill Contracting Company for transportation services in Qatar. The contract has a ceiling value of $1,336,385.07 and a period of performance ending on May 29, 2017. The contract was awarded on September 30, 2016 and does not have a set-aside designation. The contract was awarded under a larger vehicle, but no further details on that vehicle are provided.</p>
- This is a $453,378.64 firm fixed-price delivery order awarded by the U.S. Army Central Command (ARCENT) to Hill Contracting Company. The contract is part of the Army CAS Construction MATOC 2016-2021 multiple-award task order contract. The award is for Project 1518: Backup Power for the U.S. Army Medical Materiel Center - Southwest Asia Building 213 in Camp As Sayliyah, Doha, Qatar. The contract has an ultimate completion date of September 19, 2017 and was awarded on September 22, 2016. This...
- This federal contract award, identified as W912D216D0001|1517, was issued by the U.S. Army Central Command (ARCENT) to Hill Contracting Company. The contract is a Firm Fixed Price Delivery Order under the Army CAS Construction MATOC 2016-2021 (Multiple Award Task Order Contract) vehicle, with a ceiling value of $90,043.58 and an ultimate completion date of April 16, 2017. The contract is not set aside for any specific business type. The contract is for the MATOC PROJECT 1517, to be performed...
- This is a firm fixed-price delivery order awarded by the U.S. Army Central Command (ARCENT) to construct concrete pads in Qatar. The contract ceiling value is $522,960.40 and was awarded on May 13, 2020 with a completion date of December 8, 2020. The prime contractor is Miscellaneous Foreign Awardees, a for-profit organization registered in SAM.gov that provides a wide range of administrative, logistical, and operational support services to multiple federal agencies. This contract was awarded...
- <p>The Department of the Army Central Command awarded a firm-fixed-price delivery order contract to Hill Contracting Company for Project 1618 - Replace Roofs. The $368,127.26 contract is a task order under the Army CAS Construction MATOC 2016-2021 contract vehicle, a multiple-award task order contract issued by the Department of the Army. The contract performance location is in Qatar, and the completion date is December 2, 2018. The contract was not set aside for any specific business type.</p>
- This federal contract award is for Project 1636 - RCC Renovation Bld 102, awarded to Hill Contracting Company by the U.S. Army Central Command (USARCENT). The contract has a ceiling value of $249,940.00 and is a Firm Fixed Price Delivery Order under the Army CAS Construction MATOC 2016-2021 contract vehicle. The contract has no set-aside designation and the work is to be performed in Qatar, with a final completion date of August 23, 2018. The prime contractor is Hill Contracting Company, and...
- This is a Firm Fixed Price task order contract awarded by the U.S. Army Central Command (ARCENT) to MTS General Trading & Construction, a vendor located in Erbil, Iraq. The contract has a ceiling value of $98,100.00 and an ultimate completion date of February 28, 2017. This task order is part of a Blanket Purchase Agreement (BPA) contract vehicle, but there is no indication that the overall contract was set aside for any specific business type. The contract is for the MHE QWEST CRSP YARD,...
- <p>This is a firm fixed-price purchase order contract awarded by the Army Central Command (ARCENT) to Majd Al-Hayat Company, a limited liability company, for the MOR 600 N3 CTS Middle Factory Repair in Iraq. The contract has a ceiling value of $77,345.00 and an ultimate completion date of November 30, 2018. The contract is not set aside for any particular business type. This contract is related to the Operations in Iraq and Syria National Interest Action.</p>
- This is a firm fixed-price delivery order contract awarded by the U.S. Army Central Command (ARCENT) to Trust For Logistic Services CO. LTD, a for-profit limited liability company located in Aqaba, Jordan. The contract has a ceiling value of $133,359.00 and a period of performance ending on February 28, 2017. The contract does not utilize any set-aside designations. Under this contract, the vendor will provide transportation and material handling equipment services to support U.S. military...
- This is a firm fixed-price purchase order contract awarded by the U.S. Army Central Command (ARCENT) to MTS General Trading & Construction, located in Erbil, Iraq, for the provision of hot-mix asphalt (HMA). The contract has a ceiling value of $443,979.73 and a performance period ending on September 30, 2016. The contract does not have a set-aside designation. As this is a purchase order contract, it is likely related to a specific construction or infrastructure project being undertaken by...
- W912D215D0005Indefinite Delivery Contract
- W912D215D0005-0001Delivery Order
This is a firm fixed-price delivery order contract awarded by the U.S. Army Central Command (ARCENT) to Hill Contracting Company for the MILTRANS ASG-QA program. The contract has a ceiling value of $1,432,128.30 and a completion date of September 29, 2016. It was awarded on September 30, 2015 and does not have a set-aside designation. The contract involves the delivery of unspecified products and/or services to support ARCENT's operations in Qatar.
Generated 4/2/25, 8:43 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1D | Funding Only Action | $20.5k | 10/14/16 | |
| 1B | Funding Only Action | $24.5k | 9/28/16 | |
| 1A | Other Administrative Action | $13.0k | 9/28/16 | |
| 1C | Funding Only Action | $150.0k | 9/28/16 | |
| Not listed | Not listed | $1.2m | 9/24/15 |