AL qabandi NTV base

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W52P1J11D0099
Awardee
Awarding agency
Task orders
149 $26,503,147 obligated

Award facts

Opportunity
Combined order value
$26,503,147 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 19% used
$136,000,000.00
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
532112 Passenger Car Leasing
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Annual NTV leases for DLA centcom in kuwait 0150 Joint Munitions Command (AMC) $43,752
Annual NTV leases for 595TH trans BDE in kuwait 0148 Joint Munitions Command (AMC) $21,996
6 month NTV leases for usfor-a LNO OTH in kuwait 0147 Joint Munitions Command (AMC) $33,009
Annual NTV leases for 28TH ID in kuwait 0149 Joint Munitions Command (AMC) $21,996
Annual NTV leases for cjtf-OIR in kuwait 0146 Joint Munitions Command (AMC) $682,182
6 month NTV leases for usfor-a LNO DET in kuwait 0145 Joint Munitions Command (AMC) $133,774
Annual NTV leases for ASA(ALT) in kuwait 0144 Joint Munitions Command (AMC) $13,302
Annual NTV leases for 202ND MI BN in kuwait 0143 Joint Munitions Command (AMC) $113,950
Annual NTV leases for 160TH SIG BDE in kuwait 0142 Joint Munitions Command (AMC) $65,988
Annual NTV leases for aloc KU 0140 Joint Munitions Command (AMC) $84,344
Ntvs for csla KU 0139 Joint Munitions Command (AMC) $22,605
Annual NTV leases for NSA KU 0141 Joint Munitions Command (AMC) $53,786
Annual NTV leases for 408TH CSB 0137 Joint Munitions Command (AMC) $595,620
Ntvs for 401ST afsbn KU 0138 Joint Munitions Command (AMC) $116,922
Annual NTV leasing services in support of TSC 0136 Joint Munitions Command (AMC) $44,120
NTV leases in support of DIA in kuwait 0135 Joint Munitions Command (AMC) $21,876
NTV leases in support of SSE-k 0134 Joint Munitions Command (AMC) $43,983
Annual NTV lease in support of the 449TH in kuwait 0133 Joint Munitions Command (AMC) $105,888
Annual NTV leases for FFA 75TH FA BDE in kuwait 0131 Joint Munitions Command (AMC) $21,996
Annual NTV lease for 2-1 abct -1AD in kuwait 0132 Joint Munitions Command (AMC) $22,310
Sojtf OIR ntvs 0128 Joint Munitions Command (AMC) $127,084
Arcent KU NTV order 0127 Joint Munitions Command (AMC) $58,752
TF EOD OIR ntvs 0129 Joint Munitions Command (AMC) $24,298
TF zulu ntvs 0130 Joint Munitions Command (AMC) $11,949
USACE NTV requirement 0126 Joint Munitions Command (AMC) $194,735
NTV requirement for kuwait 0125 Joint Munitions Command (AMC) $119,676
35TH-29TH CAB NTV requirement 0122 Joint Munitions Command (AMC) $255,033
854TH NTV requirement for kuwait 0123 Joint Munitions Command (AMC) $132,933
35TH 2/1 abct NTV requirement in kuwait 0124 Joint Munitions Command (AMC) $205,066
MCE-k NTV requirement 0120 Joint Munitions Command (AMC) $72,848
1ST TSC NTV requirements 0121 Joint Munitions Command (AMC) $198,728
ASG-KU DEC group ntvs 0119 Joint Munitions Command (AMC) $1,389,212
NTV requirement for kuwait 0118 Joint Munitions Command (AMC) $114,458
0117 Joint Munitions Command (AMC) $49,016
Traffic fines funding 0115 Joint Munitions Command (AMC) $22,904
Traffic fines funding 0116 Joint Munitions Command (AMC) $626,810
0114 Joint Munitions Command (AMC) $1,723
Deobligate excess funds 0113 Joint Munitions Command (AMC) $116,922
Deobligation of excess funds 0112 Joint Munitions Command (AMC) $100,047
Deobligation of excess funds 0111 Joint Munitions Command (AMC) $8,267
0110 Joint Munitions Command (AMC) $58,488
Traffic fines funding 0108 Joint Munitions Command (AMC) $1,051,343
Traffic fines funding 0109 Joint Munitions Command (AMC) $14,127
Deobligate excess funds 0107 Joint Munitions Command (AMC) $65,988
0106 Joint Munitions Command (AMC) $24,000
Deobligation of excess funds 0105 Joint Munitions Command (AMC) $21,031
Traffic fines funding 0104 Joint Munitions Command (AMC) $75,929
Traffic fines funding 0100 Joint Munitions Command (AMC) $240,503
Deobligation of excess funds 0099 Joint Munitions Command (AMC) $230,237
Deobligation of excess funds 0093 Joint Munitions Command (AMC) $57,679
Show 40 more

Latest 50 of 149 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00022 · Incorporate a 5-month extension with a 4-month option $0
Supplemental Agreement for work within scope P00021 · 3 MO option for KU ntvs $0
Other Administrative Action P00020 · EXT base $0
Additional Work (new agreement, FAR part 6 applies) P00019 · NTV extension $0
Other Administrative Action P00018 · Correction MOD $0
Other Administrative Action P00017 · Updating the administrative office. $0
Supplemental Agreement for work within scope P00016 · The purpose of this modification to extend the contract from 30 MAR 2017 to 27 sept 2017 and attached revised pricing. $0
Supplemental Agreement for work within scope P00015 · Add ceiling sentence to narrative $0
Supplemental Agreement for work within scope P00014 · NTV 3.0 -8 $0
Other Administrative Action P00013 · POC/clause update $0
Supplemental Agreement for work within scope P00012 · Exercise OY4 kuwait NTV requirement $0
Other Administrative Action P00011 · POC modification $0
Other Administrative Action P00010 · Ctip update modification $0
Other Administrative Action P00009 · Administration change correct block 7. $0
Other Administrative Action P00008 · Kuwait NTV base contract MOD - change contract administration $0
Other Administrative Action P00007 · 12 month lease of NTV contract for operations in kuwait $0
Supplemental Agreement for work within scope P00006 · Non tactical vehicles $0
Supplemental Agreement for work within scope P00005 · Non tactical vehicles in kuwait $0
Supplemental Agreement for work within scope P00004 $0
Other Administrative Action P00003 · Exercise option year 1 $0
Other Administrative Action P00002 · Administrative modification to add far/dfars clauses $0
Other Administrative Action P00001 · NTV leasing contract. Correcting the vehicle description for clin 0006AA. $0
Original award $0
Show all 23

Quick answers

Who was awarded contract W52P1J11D0099?

W52P1J11D0099 was awarded to AQ Global For General Trading & Contracting CO. W.L.L. by Joint Munitions Command (Army Materiel Command) on September 30, 2011.

How much is contract W52P1J11D0099 worth?

Orders under W52P1J11D0099 have obligated $26,503,147. W52P1J11D0099's own ceiling is $136,000,000.

How many orders have been placed under contract W52P1J11D0099?

149 orders have been placed under W52P1J11D0099, the latest on November 19, 2018.

Which agency awarded contract W52P1J11D0099?

Joint Munitions Command (Army Materiel Command) awarded W52P1J11D0099, with funding from Army Central Command (Department of the Army).

Who can order from contract W52P1J11D0099?

W52P1J11D0099 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W52P1J11D0099 competed?

The extent of competition for W52P1J11D0099 was full and open competition. The government received 1 offer.

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