Indefinite Delivery Contract W912D105D0012

Ended Awarded Last action

Contract number
W912D105D0012
Awardee
Awarding agency
Task orders
87 $258,648,417 obligated

Award facts

Combined order value
$247,859,151 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Reachback - 33 refrigeration vans for ASG-KU with POP of 01 july 2010 to 31 december 2010. BA40 Joint Munitions Command (AMC) $404,976
June order for hetco (buses and baggage trucks) under heavy lift six. BA39 Joint Munitions Command (AMC) $1,575,425
Heavy lift (trucking transportation) under heavy lift six from 01 JUL 2010 to 31 DEC 2010 BA38 Joint Munitions Command (AMC) $56,292,830
Heavy lift 6 may order for hetco. BA37 Joint Munitions Command (AMC) $298,625
Reachback - hetco 1 month 45-PAX buses BA36 Joint Munitions Command (AMC) $244,845
Reach-back 6 MO shuttle bus service extension-hetco BA35 Joint Munitions Command (AMC) $1,950,530
Reach-back refrigeration vans BA34 Joint Munitions Command (AMC) $404,976
Reach-back HVY lift VI OPTYR4 BA33 Joint Munitions Command (AMC) $31,153,320
Reach-back HVY lift VI OPTYR4 BA32 Joint Munitions Command (AMC) $154,106
Reach-back shuttle bus servic BA31 Joint Munitions Command (AMC) $1,061,802
Award november 2009 monthly requirements for heavy lift VI. BA30 Joint Munitions Command (AMC) $99,606
Award october 2009 monthly requiremnts for heavy lift VI. BA29 Joint Munitions Command (AMC) $328,481
Award september 2009 monthly requirements. BA28 Joint Munitions Command (AMC) $439,715
Award august 2009 monthly requirements and associated funding. BA27 Joint Munitions Command (AMC) $611,153
Award JUL 2009 monthly requirements. BA26 Joint Munitions Command (AMC) $32,928
Award 2009 JUL-DEC semmi-annual requirements. BA25 Joint Munitions Command (AMC) $12,212,820
June 2009 monthly requirements. BA24 Joint Munitions Command (AMC) $285,373
Shuttle bus services BA23 Joint Munitions Command (AMC) $1,950,530
May 2009 requirements and associated funding. BA22 Joint Munitions Command (AMC) $257,025
April 2009 requirements and associated funding. BA21 Joint Munitions Command (AMC) $79,440
2009 march monthly requirements and associated funding. BA20 Joint Munitions Command (AMC) $236,041
February 2009 requirements. BA19 Joint Munitions Command (AMC) $239,835
January-june 2009 semi-annual requirements for ASG-KU. BA18 Joint Munitions Command (AMC) $809,952
January 2009 monthly requirements. BA17 Joint Munitions Command (AMC) $629,650
January-june 2009 semi-annual requirements. BA16 Joint Munitions Command (AMC) $12,236,625
December monthly requirements. BA15 Joint Munitions Command (AMC) $803,200
November 2008 monthly requirements and all funding. BA14 Joint Munitions Command (AMC) $934,975
September-october monthly requirements. BA13 Joint Munitions Command (AMC) $749,080
Monthly requirements. BA12 Joint Munitions Command (AMC) $389,440
August monthly requirements. BA11 Joint Munitions Command (AMC) $326,860
2008 july monthly requirements. BA10 Joint Munitions Command (AMC) $298,505
2008 july to december semi-annual requirements. BA09 Joint Munitions Command (AMC) $11,319,150
June monthy order BA08 Joint Munitions Command (AMC) $710,185
2008 may monthly requirements BA07 Joint Munitions Command (AMC) $632,405
April monthly requirements BA06 Joint Munitions Command (AMC) $764,190
March requirements BA05 Joint Munitions Command (AMC) $434,405
February monthly requirements and associated funding. BA04 Joint Munitions Command (AMC) $551,501
2008 january to june semi-annual requirements BA02 Joint Munitions Command (AMC) $11,369,566
2008 january monthly requirements BA03 Joint Munitions Command (AMC) $988,185
December monthly requirements & asscoiated funding BA01 Joint Munitions Command (AMC) $1,154,873
45 PAX bus - monthly 0050 RCO Kuwait 408th CSB $1,593,135
45 PAX bus - monthly 0048 RCO Kuwait 408th CSB $1,165,085
45 PAX bus - monthly 0049 RCO Kuwait 408th CSB $444,950
Freezer vans - monthly 0047 RCO Kuwait 408th CSB $5,450
45 PAX bus - monthly 0046 RCO Kuwait 408th CSB $1,165,085
45 PAX bus - monthly 0044 RCO Kuwait 408th CSB $1,493,165
Freezer vans - daily 0045 RCO Kuwait 408th CSB $273
45 PAX bus - daily 0043 RCO Kuwait 408th CSB $255,640
Freezer vans - daily 0042 RCO Kuwait 408th CSB $4,095
45 PAX bus - monthly 0041 RCO Kuwait 408th CSB $528,654
Show 40 more

Latest 50 of 87 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00020 · Modification to the basic contract updating and adding theatre business clearance clauses. $0
Other Administrative Action P00019 · Heavy lift six clause update $0
Other Administrative Action P00018 $0
Change Order P00017 · Heavy lift six $0
Supplemental Agreement for work within scope P00016 $0
Supplemental Agreement for work within scope P00015 · Add clins for mini baggage truck systems for use during option year 4. $0
Other Administrative Action P00014 · Exercise option year 4 of contract. $0
Supplemental Agreement for work within scope P00013 · Incorporate mandatory local clause. $0
Supplemental Agreement for work within scope P00012 · The purpose of this modification is to add clins for reefer vans w/o driver & tractor. $0
Other Administrative Action P00011 · Option three $0
Change Order P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Exercise an Option P00005 $0
Supplemental Agreement for work within scope P00004 $0
Other Administrative Action P00003 $0
Exercise an Option P00002 $0
Change Order P00001 $0
Original award Migrated data value unknown $0
Show all 21

Quick answers

Who was awarded contract W912D105D0012?

W912D105D0012 was awarded to El-Hoss Engineering & Transport Company W.L.L. by Joint Munitions Command (Army Materiel Command) on October 1, 2004.

How much is contract W912D105D0012 worth?

Orders under W912D105D0012 have obligated $258,648,417. Their combined current value, with exercised options, is $247,859,151.

How many orders have been placed under contract W912D105D0012?

87 orders have been placed under W912D105D0012, the latest on June 8, 2010.

Who can order from contract W912D105D0012?

W912D105D0012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912D105D0012 competed?

The extent of competition for W912D105D0012 was full and open competition. The government received 3 offers.

On GovTribe

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