Basic Ordering Agreement W912D212G0002
- Not listed
- This Basic Ordering Agreement from the Department of the Army Central Command provides for miscellaneous heavy equipment under a single award contract vehicle. The BOA establishes terms and conditions for future delivery orders up to a potential value of $350,000. AHL Alwatan Company of Iraq will serve as the prime contractor to support operations in Iraq and Syria through March 2023. Delivery orders issued against the BOA will procure miscellaneous heavy equipment to enable Coalition Joint Task...
- The Department of the Army Central Command awarded a single award basic ordering agreement to White House- Logistic Services And Construction LTD to provide unspecified products and services in support of operations in Iraq and Syria. The BOA has a potential value of $350,000 and period of performance through March 4, 2023. Under the BOA, the awardee has been issued a firm fixed price delivery order for $7,500 to supply support to the AAAB MHE POWER PLANT at Camp Arifjan, Kuwait for Combined...
- This Basic Ordering Agreement (BOA) was awarded by the Defense agency's Northeast Region to prime contractor Goldsboro John I JR. The BOA has a ceiling value of $3,500,000.00 and an ultimate completion date of April 5, 2014. As a BOA, the contract provides a streamlined contracting vehicle through which the agency can issue task orders for the procurement of undefined supplies and services over the course of the agreement's period of performance. The lack of a set-aside indicates this is a...
- This Basic Ordering Agreement (BOA) was awarded by a U.S. federal government agency to 400 Army-Navy Drive Associates LIMITED Partnership, R.l.l.p. as the prime contractor. The contract has a ceiling value of $31,446.67 and is for the provision of LEASE services. The contract does not have any set-asides and the place of performance is Virginia, USA. The BOA was originally awarded on September 30, 2004 and has a final completion date of February 28, 2007. Multiple task orders have been issued...
- The Basic Ordering Agreement (BOA) was awarded by the Army Sustainment Command, a component of the U.S. Army, to Asrc Federal Facilities Logistics LLC, a subsidiary of the Alaskan Native Corporation Arctic Slope Regional Corporation (ASRC). The BOA is a multiple-award contract vehicle with a $0 ceiling value and an ultimate completion date of July 31, 2027. It is intended to facilitate the issuance of task orders for logistics support services, including Army Materiel Maintenance Services,...
- This Basic Ordering Agreement (BOA) is a contract between the United States Government and R.g. Carter Cambridge LTD, a foreign-owned for-profit organization, to provide a broad range of renovation and construction services for the U.S. Air Force DFAS (Defense Finance and Accounting Service). The single-award BOA has a ceiling value of $10,000,000 and a period of performance through March 31, 2029. The agreement establishes a flexible contracting vehicle to allow the government to issue task...
- This Basic Ordering Agreement (BOA) contract was awarded by a U.S. federal government agency to Amarillo National Bank, a for-profit organization, to provide LEASE services. The contract has a ceiling value of $3,310.93 and a period of performance from September 30, 2004 to March 6, 2005, with multiple task orders issued through September 2006. The task orders have a fixed price with economic price adjustment pricing type and are for the LEASE of services in Texas. No set-asides were used for...
- The Basic Ordering Agreement (BOA) referenced in the details is an indefinite delivery/indefinite quantity (IDIQ) contract awarded by the U.S. General Services Administration's Office of Leasing (a civilian agency) to the prime contractor Sights, Wolters, L.L.C., a small disadvantaged business. The contract provides for the lease of various equipment and facilities, with a total ceiling value of $6,042,226.95 and an original award date of February 11, 2005. The task orders issued under the BOA...
- The Basic Ordering Agreement (BOA) contract GS11B01422 was awarded by the Office of Leasing, a civilian federal agency, to Potomac Creek Associates, L.L.C., a for-profit limited liability company. The BOA provides a vehicle for the agency to issue delivery orders for lease, janitorial, and other facility support services, primarily at the Fort Lesley J. McNair location in Washington, D.C. The delivery orders issued under this BOA cover a range of requirements such as lease of office and...
- This Basic Ordering Agreement (BOA) contract was awarded by a U.S. federal government agency to a prime contractor. The contract, identified as GS11B80575, is a LEASE program with no set-aside designation. The contract has a ceiling value of $43,716.56 and a period of performance from October 1, 1998 to November 30, 2003. The purpose of this BOA is to provide leased products or services, though the specific nature of the leased items is not detailed in the information provided. As a BOA...
- W912D212G0002Basic Ordering Agreement
- 3Federal Contract Awards
This Basic Ordering Agreement (BOA) contract W912D212G0002 was awarded by the Department of the Army Central Command (ARCENT) to the prime contractor Nobles Trading & Services WLL, a Qatar-based limited liability company. The BOA is for the provision of "FURNISHINGS & APPLIANCES" to support U.S. military operations and personnel stationed in Qatar and Kuwait. The contract did not utilize any set-aside designations and was a multiple award. Three task orders have been issued under the BOA, with a total ceiling value of $263,740.24. The task orders were for firm fixed price delivery of various furnishings and appliances such as treadmills, building materials, a pressure washer, and IT reprocurement services, with periods of performance ranging from November 2012 to July 2017. Nobles Trading & Services WLL has served as the prime contractor for all task orders issued, with no identified subcontractors. The contracted products and services are intended to help the government customer achieve their mission and goals in a cost-effective and sustainable manner.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 2/4/16 | |
| P00001 | Other Administrative Action | $0 | 7/7/14 | |
| Not listed | Not listed | $0 | 9/16/12 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order W912D212G0002-0005 | Nobles Trading & Services WLL | $196.8k | 9/25/13 | 7/10/17 | 1/7/14 | |
Delivery Order W912D212G0002-0004 | Nobles Trading & Services WLL | $28.6k | 9/27/12 | 11/4/12 | 10/6/12 | |
Delivery Order W912D212G0002-0003 | Nobles Trading & Services WLL | $38.3k | 9/27/12 | 11/4/12 | 9/27/12 |
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Furniture and Appliance Blanket Purchase Agreement | W912D212R0024 | Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Iraq 408th CSB | Award Notice 1/1 | 4/12/12, 1:03 PM |