Non-potable water, construction equipment
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912D216A0002
- Awardee
-
Uniworld FZE UEI FR5HGFVPB6M3
- Awarding agency
-
RCO Qatar 408th CSB
Expeditionary Contracting Command, Department of Defense
- Task orders
- 1 $22,500 obligated
Award facts
- Combined order value
- $22,500 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 16% used
- $140,000.00
- Maximum order
- $25,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Army Central Command Department of the Army, Department of Defense
- NAICS code
- 221310 Water Supply and Irrigation Systems
- PSC
- S114 Utilities- Water
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Water for construction | RCO Qatar 408th CSB | $22,500 |
Quick answers
Who was awarded contract W912D216A0002?
W912D216A0002 was awarded to Uniworld FZE by RCO Qatar 408th CSB (Expeditionary Contracting Command) on August 8, 2016.
How much is contract W912D216A0002 worth?
Orders under W912D216A0002 have obligated $22,500. W912D216A0002's own ceiling is $140,000. A single order can be worth up to $25,000.
How many orders have been placed under contract W912D216A0002?
1 order has been placed under W912D216A0002, the latest on August 30, 2016.
Which agency awarded contract W912D216A0002?
RCO Qatar 408th CSB (Expeditionary Contracting Command) awarded W912D216A0002, with funding from Army Central Command (Department of the Army).
Who can order from contract W912D216A0002?
W912D216A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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