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Delivery Order W912D104D0001 by Department Of Defense with Ahmada General Trading And Contracting Co, PIID 9979, Mod 8

Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.
$19,709,521.00

Agency Categories

Major Agency Category
Modification Agency
Major Funding Agency Category
Contracting Office Agency
Funding Requesting Agency
Indefinite Delivery Vehicle Agency

Offices

Office Type:
Contracting Office
Office:
Office Type:
Funding Requesting Office
Office:

Funded by Foreign Entity

Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.
12/02/2004
Effective Date The date that the parties agree will be the starting date for the contract's requirements.
12/02/2004
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.
06/14/2004

Contract Action Type

Delivery Order

Reason For Modification

G: Exercise An Option

Type Of Contract Pricing

J: Firm Fixed Price

Subcontract Plan

Not Applicable

Letter Contract

Not Applicable

Performance Based Service Contract

X: Not Applicable

Contingency Humanitarian Peace Keeping Operation

Contingency Operation

Contract Financing

Z: Not Applicable

Cost or Pricing Data

Not Applicable

Cost Accounting Standards Clause

Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle).
200512!551979!2100!W912D1!USA CENTRAL COMMAND - KUWAIT !W912D104D0001 !A!N! !N! !P00008!20041202!20040614!535151989!535151989!535151989!N!AHMADAH GENERAL TRADING AND CO!AL RAI INDUSTRIAL AREA !AL FINTAS !KU! !00000! !KU!* !* !KUWAIT !+000019709521!N!N!000000000000!2320!TRUCKS AND TRUCK TRACTORS, WHEELED !S1 !SERVICES !000 !* !336212!E! !3!B!S!H! !D!20040614!B! ! !N!Z!A!N!J!2!007!B! !Z!N!Z!B!KU!N!L!N! ! ! ! ! !A!A!000!A!B!N! ! !Y!Y! ! !0001! !
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.
1

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Vendor Name

Vendor Alternate Name: 
HEAVY EQUIPMENT DIVISION

Division Name

Not Applicable

Vendor Address

AL RAI INDUSTRIAL AREA
51007 SHUWAIKH
Kuwait

Vendor State Congressional District

KW
Vendor Site Code : 
535151989
Vendor Alternate Site Code: 
535151989
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
535151989
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
535151989
FAX Number: 
9654585668
Registration Date: 
04/06/2006
Renewal Date: 
04/06/2007

Modification Parent

Address Place of Performance

Kuwait

Place of Performance Congressional District

Not Applicable

Product Service Code Category

23: Motor Vehicles, Cycles, Trailers

Product Or Service Code

2320: Trucks And Truck Tractors, Wheeled

System Equipment Code

000: NONE

Claimant Program Code

S1: Services

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Use Of Epa Designated Products

EPA-Designated Products Were Not Required

Contract Bundling

D: Not A Bundled Requirement
Country of Origin The country of origin of the product or service.
KWT

Place Of Manufacture

B: Performed Or Manufactured Outside Us
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award.
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order.
8
Fiscal Year The fiscal year in which the award occurred.
2005
Indefinite Delivery Vehicles Procurement Instrument Identifier Unique identifier for Indefinite Delivery Vehicles (IDV) such as a Government-Wide Acquisition Contract (GWAC), Indefinite Delivery Contract (IDC), Federal Supply Schedule (FSS), Basic Ordering Agreement (BOA), or Blanket Purchase Agreement (BPA).

Extent Competed

A: Full And Open Competition
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award.
7

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Solicitation Procedures

Np: Negotiated Proposal/Quote

Type Of Set Aside

None: No Set Aside Used.

Organizational Type

International Org
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).
300
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).
$150,000,000.00

Contracting Officer Business Size Determination

O: Other Than Small Business
Receives Contracts: 
Yes
Foreign-Owned and Located: 
Yes
International Organization: 
Yes
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees.
Yes

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.
06/28/2012