Bill of materials

Ended Indefinite Delivery Contract Awarded Dec 15, 2008 Last action Dec 13, 2010

Contract number: W912D109A0009
Awardee: United Business Group General Trading & Contracting Co UEI EEVVAMHDAK63
Awarding agency: RCO Kuwait 408th CSB Expeditionary Contracting Command, Department of Defense
Task orders: 79 $1,316,526 obligated

Award facts

Combined order value: $1,316,526 Current and potential, with all options
Last date to order 100% complete: Jun 15, 2011
IDV ceiling 26% used: $5,000,000.00
Award type: Single award
Who can order: Only the awarding agency
Funding agency: Army Central Command Department of the Army, Department of Defense
NAICS code: 444190 Other Building Material Dealers
PSC: 5680 Miscellaneous Construction Materials
Set-aside: No set-aside
Competition: Full and Open Competition · 9 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
Usfi-006-1-11 0080	RCO Kuwait 408th CSB	$15,387	Jun 9, 2011
Building materials 0079	RCO Kuwait 408th CSB	$1,634	Apr 4, 2011
BOM V1086 0078	RCO Kuwait 408th CSB	$93,530	Mar 28, 2011
Scroll compressor 0076	RCO Kuwait 408th CSB	$1,759	Mar 16, 2011
Light bulbs 0074	RCO Kuwait 408th CSB	$2,484	Feb 27, 2011
BOM V1043 0075	RCO Kuwait 408th CSB	$311	Feb 23, 2011
Price list for replacement parts for DPW camp arifjan, kuwait 0073	RCO Kuwait 408th CSB	$17,262	Feb 15, 2011
BOM # vcfl-147, vcfl-155, VAJ-196 a/c PA 0072	RCO Kuwait 408th CSB	$30,916	Jan 4, 2011
Air condition components 0070	RCO Kuwait 408th CSB	$26,933	Dec 27, 2010
Price list for electrical components to be used at camp arifjan, kuwait 0071	RCO Kuwait 408th CSB	$20,844	Dec 27, 2010
Plumbing supplies for DPW camp arifjan, kuwait 0062	RCO Kuwait 408th CSB	$5,644	Dec 21, 2010
BOM # V1005 black water tank 0069	RCO Kuwait 408th CSB	$4,016	Dec 13, 2010
BOM # vcfl-154 a/c parts 0068	RCO Kuwait 408th CSB	$87,714	Dec 11, 2010
Invoice schedule for plumbing and building materials camp arifjan, kuwait 0067	RCO Kuwait 408th CSB	$10,089	Dec 8, 2010
BOM # vcfl-156 a/c parts 0066	RCO Kuwait 408th CSB	$63,162	Dec 7, 2010
BOM # vcfl-151 a/c parts 0063	RCO Kuwait 408th CSB	$11,763	Dec 6, 2010
BOM # vcfl-153 compressor's 0065	RCO Kuwait 408th CSB	$51,121	Dec 6, 2010
BOM # vcfl-152 a/c parts 0064	RCO Kuwait 408th CSB	$15,042	Dec 6, 2010
Price list for plumbing supplies/materials for camp arifjan kuwait 0060	RCO Kuwait 408th CSB	$7,106	Dec 4, 2010
BOM # V1009 lights 0061	RCO Kuwait 408th CSB	$6,212	Dec 2, 2010
BOM vknb-284 0059	RCO Kuwait 408th CSB	$7,680	Sep 18, 2010
BOM: vknb-281 0058	RCO Kuwait 408th CSB	$487	Sep 15, 2010
BOM vknb-286 (OIF) PVC, glue, end caps 0057	RCO Kuwait 408th CSB	$203	Sep 15, 2010
BOM number: vcfl-123 0056	RCO Kuwait 408th CSB	$4,053	Aug 31, 2010
BOM number: 440 0055	RCO Kuwait 408th CSB	$13,271	Aug 27, 2010
BOM number: VWD-037 0054	RCO Kuwait 408th CSB	$14,279	Aug 17, 2010
BOM # VZ6-395 0053	RCO Kuwait 408th CSB	$10,094	Jul 14, 2010
Toilet paper holder 0052	RCO Kuwait 408th CSB	$7,003	May 27, 2010
Compressor 0051	RCO Kuwait 408th CSB	$61,641	Mar 26, 2010
Carrier window a/c 0050	RCO Kuwait 408th CSB	$5,111	Mar 15, 2010
Street lighting 0047	RCO Kuwait 408th CSB	$13,490	Mar 12, 2010
Spare parts 0048	RCO Kuwait 408th CSB	$91,053	Mar 12, 2010
Filter parts 0049	RCO Kuwait 408th CSB	$97,085	Mar 11, 2010
York DX units 0046	RCO Kuwait 408th CSB	$11,543	Mar 10, 2010
Male adaptor 0045	RCO Kuwait 408th CSB	$6,765	Mar 4, 2010
Transformer 0041	RCO Kuwait 408th CSB	$5,560	Mar 3, 2010
Refrigerant 0044	RCO Kuwait 408th CSB	$15,396	Mar 2, 2010
Switch 0043	RCO Kuwait 408th CSB	$7,813	Mar 2, 2010
Washer and dryer 0042	RCO Kuwait 408th CSB	$14,093	Mar 1, 2010
Heat element 0040	RCO Kuwait 408th CSB	$1,433	Feb 8, 2010
Adapter 0039	RCO Kuwait 408th CSB	$15,091	Feb 7, 2010
BOM VZ6-3126 0038	RCO Kuwait 408th CSB	$12,517	Feb 7, 2010
BOM AMP breaker 0037	RCO Kuwait 408th CSB	$7,805	Feb 1, 2010
Septic tank - 1EA 0036	RCO Kuwait 408th CSB	$2,994	Jan 15, 2010
BUE-10-0010 0035	RCO Kuwait 408th CSB	$3,284	Jan 11, 2010
Lumber and supplies BOM V9323-01 0034	RCO Kuwait 408th CSB	$3,810	Jan 4, 2010
Electrical supplies BOM vknb-202 0033	RCO Kuwait 408th CSB	$4,571	Dec 22, 2009
Construction materials BOM L9273-01 0032	RCO Kuwait 408th CSB	$3,464	Dec 17, 2009
Electrical supplies BOM V10-0003 0031	RCO Kuwait 408th CSB	$26,465	Dec 16, 2009
Plywood & supplies BOM V624 0029	RCO Kuwait 408th CSB	$5,465	Nov 27, 2009

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Transactions

Action	Obligated	Date
Other Administrative Action P00001 · Bill of material	$0	Dec 13, 2010
Original award	$0	Dec 16, 2008

Quick answers

Who was awarded contract W912D109A0009?

W912D109A0009 was awarded to United Business Group General Trading & Contracting Co by RCO Kuwait 408th CSB (Expeditionary Contracting Command) on December 15, 2008.

How much is contract W912D109A0009 worth?

Orders under W912D109A0009 have obligated $1,316,526. Their combined current value, with exercised options, is $1,316,526. W912D109A0009's own ceiling is $5,000,000.

How many orders have been placed under contract W912D109A0009?

79 orders have been placed under W912D109A0009, the latest on June 9, 2011.

Which agency awarded contract W912D109A0009?

RCO Kuwait 408th CSB (Expeditionary Contracting Command) awarded W912D109A0009, with funding from Army Central Command (Department of the Army).

Who can order from contract W912D109A0009?

W912D109A0009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912D109A0009 competed?

The extent of competition for W912D109A0009 was full and open competition. The government received 9 offers.

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