| Sr No
|
Prime Award PIID
|
Subaward #
|
Project Description
|
Prime Awardee Contractor
|
Sub Award Contractor
|
Sub Award Agency Name
|
Sub Award Naics
|
Sub Award Funding Office
|
Sub Award Date
|
Amount
|
| 1 |
W52P1J10C0062 |
11KBOSSSC0051 |
Security Services. Mod No. 001 (Phase In Value = $897,966.40 + Subcontract Base Value = $102,842,237.47 + Option Year 1 = $156,966,113.24) = $260,706,317.11 (Period of Performance 29-Sep-2010 thru 28-Sep-2012)
|
ITT CORPORATION |
TRIPLE CANOPY INC |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W91XRV-W47T AREA SPT GRP KUWAIT |
9/29/2011 |
$260,706,320
|
| 2 |
W52P1J10C0062 |
10KBOSSSKRH001 |
Housing/Vehicle Support. Mod P0001 = 18,555,668.380 KWD |
ITT CORPORATION |
KUWAIT RESOURCES HOUSE |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W91XRV-W47T AREA SPT GRP KUWAIT |
9/29/2011 |
$67,485,112
|
| 3 |
W52P1J10C0062 |
10KBOSSSKRH002 |
Foreign National Labor Brokerage. Mod P0001 = 11,044,196.817 KWD |
ITT CORPORATION |
KUWAIT RESOURCES HOUSE |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W91XRV-W47T AREA SPT GRP KUWAIT |
9/29/2011 |
$40,166,640
|
| 4 |
W52P1J10C0062 |
10KBOSSSKRH002 |
Foreign National Labor Brokerage. Subcontract Base Value = 2,728,970.081 KWD
|
ITT CORPORATION |
KUWAIT RESOURCES HOUSE |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
2/13/2011 |
$9,758,797
|
| 5 |
W52P1J10C0062 |
11KBOSSSC0050 |
Range Support Operations. Mod P0002 = $8,955,782.69 |
ITT CORPORATION |
ENGILITY CORPORATION |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W91XRV-W47T AREA SPT GRP KUWAIT |
9/29/2011 |
$8,955,783
|
| 6 |
W52P1J10C0062 |
11KBOS3SC0062 |
Lease of Vehicles. Subcontract Base Value = $1,372,329.55 Option Year - 1 = $2,372,820.00 Option Year - 2 (75% Funded) = $1,779,615.00 Current Subcontract Value = $5,524,764.55 (Period of Performance 24-Feb-2011 thru 28 Sep-2013)
|
ITT CORPORATION |
NEETO INTERNATIONAL TIRES & GENERAL TRADING CO. L.T.D. |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
2/24/2011 |
$5,524,765
|
| 7 |
W52P1J10C0062 |
11KBOS3SC0011 |
Maintenance of Tents & HVAC / Generator Lease & Maintenance. Subcontract Base Value = 1,121,467.875 KWD
|
ITT CORPORATION |
BRITISH LINK KUWAIT LTD |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
2/13/2011 |
$4,010,369
|
| 8 |
W52P1J10C0062 |
11KBOS3SC0073 |
Lease of Vehicles. Subcontract Base Value = 461,720.000 KWD |
ITT CORPORATION |
ALDABBOUS INTERNATIONAL |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
5/28/2011 |
$1,676,044
|
| 9 |
W52P1J10C0062 |
11KBOS3SC0022 |
Lease of Fuel Tankers. Subcontract Base Value = 406,650.000 KWD |
ITT CORPORATION |
Al-Hunaidi For Transport |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
2/13/2011 |
$1,454,180
|
| 10 |
W52P1J10C0062 |
11KBOS3SC0026 |
Lease of Heavy Equipments. Subcontract Base Value = 288,937.500 KWD |
ITT CORPORATION |
FUTURE SERVICES FOR GENERAL TRADING & CONTRACTING CO |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
2/13/2011 |
$1,033,241
|
| 11 |
W52P1J10C0062 |
11KBOS3SC0019 |
Shuttle Bus Operations. Subcontract Base Value = 286,084.260 KWD |
ITT CORPORATION |
TEXAS GULF GLOBAL GENERAL TRADING & CONTRACTING CO WLL |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
2/13/2011 |
$1,023,037
|
| 12 |
W52P1J10C0062 |
11KBOS3SC0056 |
Lease Vehicles. Subcontract Base Value = 237,212.500 KWD |
ITT CORPORATION |
AL MULLA RENTAL & LEASING COKSCC |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
2/13/2011 |
$848,272
|
| 13 |
W52P1J10C0062 |
11KBOS3SC0061 |
Leased Vehicle Support. Subcontract Base Value = 234,444.000 KWD |
ITT CORPORATION |
ALDABBOUS INTERNATIONAL |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
2/13/2011 |
$838,372
|
| 14 |
W52P1J10C0062 |
11KBOS3SC0073 |
Lease of Vehicles. Mod P0002 = 1,400.000 KWD or $5,082.00 Mod P0003 = 225,130.000 KWD or $817,221.90 Total Mod P0002-P0003 = 226,530.000 KWD (Period of Performance 29 Aug 11 thru 28 Sep 12)
|
ITT CORPORATION |
ALDABBOUS INTERNATIONAL |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W91XRV-W47T AREA SPT GRP KUWAIT |
9/29/2011 |
$822,304
|
| 15 |
W52P1J10C0062 |
10KBOSSS048 |
Residential Security. Subcontract Base Value = 243,053.969 KWD Mod 001 = (-25,600.289 KWD) Current Subcontract Value = 217,453.680 KWD (Period of Performance 13-Feb-2011 thru 12-May-2011)
|
ITT CORPORATION |
AL-MULLA GENRAL TRADING. FOR SECURITY, SAFETY AND FIRE EQUIPMENT & SYSTEMS CO. WLL
|
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
2/13/2011 |
$777,614
|
| 16 |
W52P1J10C0062 |
11KBOS3SC0066 |
Trenching. Task Order 9 = 86,868.000 KWD Task Order 10 = 82,404.000 KWD Total Task Order 9-10 = 169,272.000 KWD (Period of Performance August 2011)
|
ITT CORPORATION |
ARABI CO. W.L.L |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
8/3/2011 |
$621,414
|
| 17 |
W52P1J10C0062 |
11KBOS3SC0059 |
Maintenance of Tents / HVAC. Subcontract Base Value = 173,250.000 KWD |
ITT CORPORATION |
FUTURE SERVICES FOR GENERAL TRADING & CONTRACTING CO |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
2/13/2011 |
$619,542
|
| 18 |
W52P1J10C0062 |
11KBOS3SC0080 |
Labor Support. Subcontract Base Value = 162,540.000 KWD |
ITT CORPORATION |
AL HOKOOK INTERNATIONAL GENERAL TRADING & CONTRACTING |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
6/29/2011 |
$591,272
|
| 19 |
W52P1J10C0062 |
11KBOS3SC0074 |
Lease of Vehicles. Subcontract Base Value = 160,381.000 KWD |
ITT CORPORATION |
GULF SUPPLIES & COMMERCIAL SERVICES - L L C |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
6/14/2011 |
$583,418
|
| 20 |
W52P1J10C0062 |
11KBOS3SC0020 |
Lease of Fuel Tankers. Subcontract Base Value = 147,000.000 KWD |
ITT CORPORATION |
KGL TRANSPORTATION COMPANY KSCC |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
2/13/2011 |
$525,672
|
| 21 |
W52P1J10C0062 |
11KBOS3SC0042 |
Labor Support - Heavy Duty Drivers. Subcontract Base Value = 135,000.000 KWD Mod P0001 = 12,000.000 KWD Current Subcontract Value =147,000.000 KWD (Period of Performance 13-Feb-2011 thru 28-Sep-2011)
|
ITT CORPORATION |
MARAFIE KUWAITIA GEN. TRADING & CONT. CO. W L L |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
2/13/2011 |
$525,672
|
| 22 |
W52P1J10C0062 |
11KBOS3SC0006 |
Lease & Maintenance of Multiple Trucks. Subcontract Base Value = 143,625.000 KWD
|
ITT CORPORATION |
FUTURE SERVICES FOR GENERAL TRADING & CONTRACTING CO |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
2/13/2011 |
$513,603
|
| 23 |
W52P1J10C0062 |
11KBOS3SC0060 |
Leased Buses Support. Subcontract Base Value = 140,260.000 KWD |
ITT CORPORATION |
AL MULLA RENTAL & LEASING COKSCC |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
2/13/2011 |
$501,570
|
| 24 |
W52P1J10C0062 |
11KBOS3SC0038 |
Labor Support - Carpenters. Subcontract Base Value = 139,800.000 KWD |
ITT CORPORATION |
AL JAMEH GROUP TRADING AND CONTRACTING EST |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
2/13/2011 |
$499,925
|
| 25 |
W52P1J10C0062 |
11KBOS3SC0010 |
Signal Bldg HVAC Maintenance & Repair. Subcontract Base Value = 120,263.325 KWD
|
ITT CORPORATION |
BRITISH LINK KUWAIT LTD |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
2/13/2011 |
$430,062
|
| 26 |
W52P1J10C0062 |
11KBOS3SC0009 |
Lease and Maintenance of Generators. Subcontract Base Value = 100,404.790 KWD
|
ITT CORPORATION |
AL MAQWAR TRADING AND CONTRACTING EST |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
2/13/2011 |
$359,048
|
| 27 |
W52P1J10C0062 |
11KBOS3SC0058 |
Lease of Vehicles. Subcontract Base Value = 84,130.000 KWD |
ITT CORPORATION |
AUTOMAK AUTOMOTIVE COMPANY K.S.C |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
2/13/2011 |
$300,849
|
| 28 |
W52P1J10C0062 |
11KBOS3SC0075 |
Maintenance of Roll-Up Doors. Mod P0001 = 70,000.000 KWD |
ITT CORPORATION |
MERIT INTERNATIONAL |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
8/15/2011 |
$256,977
|
| 29 |
W52P1J10C0062 |
11KBOSSS0254 |
IBM MAXIMO |
ITT CORPORATION |
TRIAD TECHNOLOGY PARTNERS, LLC |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
5/3/2011 |
$256,168
|
| 30 |
W52P1J10C0062 |
11KBOS3SC0037 |
Maintenance of Platform Scales / Wrapping Machines. Subcontract Base Value = 66,595.000 KWD
|
ITT CORPORATION |
3RD MILLENIUM KUWAIT GENERAL TRADING CO |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
2/13/2011 |
$238,144
|
| 31 |
W52P1J10C0062 |
11KBOSSSC0050 |
Range Support Operations. Mod P0001 = $210,446.03 |
ITT CORPORATION |
ENGILITY CORPORATION |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
2/12/2011 |
$210,446
|
| 32 |
W52P1J10C0062 |
11KBOS3SC0080 |
Labor Support. Mod P0001 = 54,180.000 KWD |
ITT CORPORATION |
AL HOKOOK INTERNATIONAL GENERAL TRADING & CONTRACTING |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W91XRV-W47T AREA SPT GRP KUWAIT |
9/29/2011 |
$197,047
|
| 33 |
W52P1J10C0062 |
11KBOS3SC0077 |
Maintenance / Inspection - HVAC. Subcontract Base Value = 50,400.000 KWD |
ITT CORPORATION |
MERIT INTERNATIONAL |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
6/23/2011 |
$183,340
|
| 34 |
W52P1J10C0062 |
11KBOS3SC0057 |
Lease of Vehicles. Subcontract Base Value = 49,158.000 KWD |
ITT CORPORATION |
ALDABBOUS INTERNATIONAL |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
2/13/2011 |
$175,789
|
| 35 |
W52P1J10C0062 |
11KBOS3SC0058 |
Lease of Vehicles. Mod P0001 = 47,367.000 KWD |
ITT CORPORATION |
AUTOMAK AUTOMOTIVE COMPANY K.S.C |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
5/29/2011 |
$171,435
|
| 36 |
W52P1J10C0062 |
11KBOS3SC0044 |
Shuttle Bus Operation. Mod P0001= 46,228.605 KWD |
ITT CORPORATION |
AL JAMEH GROUP TRADING AND CONTRACTING EST |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W91XRV-W47T AREA SPT GRP KUWAIT |
9/29/2011 |
$168,129
|
| 37 |
W52P1J10C0062 |
11KBOS3SC0059 |
Maintenance of Tents / HVAC. Mod P0001 = 46,200.000 KWD |
ITT CORPORATION |
FUTURE SERVICES FOR GENERAL TRADING & CONTRACTING CO |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W91XRV-W47T AREA SPT GRP KUWAIT |
9/29/2011 |
$168,025
|
| 38 |
W52P1J10C0062 |
11KBOS3SC0004 |
Lease of Material Handling Equipment (MHE). Subcontract Base Value = 46,500.000 KWD.
|
ITT CORPORATION |
TEXAS GULF GLOBAL GENERAL TRADING & CONTRACTING CO WLL |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
2/13/2011 |
$166,284
|
| 39 |
W52P1J10C0062 |
11KBOS3SC0055 |
Lease of Heavy Equipments. Mod P0001 = 41,991.000 KWD |
ITT CORPORATION |
FUTURE SERVICES FOR GENERAL TRADING & CONTRACTING CO |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W91XRV-W47T AREA SPT GRP KUWAIT |
9/29/2011 |
$152,717
|
| 40 |
W52P1J10C0062 |
11KBOS3SC0017 |
Lease of Heavy Equipments. Mod P0001 = (-1,200.000 KWD) or (-$4,326.96) Mod P0003 = (-700.000 KWD) or (-$2,546.39) Mod P0004 = (-1,200.000 KWD) or (-$4,365.24) Mod P0005 = 43,250.000 KWD or $157,295.93 Total Mod P0001 & P0003-5 = 40,150.000 KWD (Peri
|
ITT CORPORATION |
FUTURE SERVICES FOR GENERAL TRADING & CONTRACTING CO |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W91XRV-W47T AREA SPT GRP KUWAIT |
9/29/2011 |
$146,057
|
| 41 |
W52P1J10C0062 |
11KBOSSS0272 |
WINDOW A/C UNIT |
ITT CORPORATION |
TRUE LIBERTY ELECTRICAL & CONTRACTING CO |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
5/9/2011 |
$140,144
|
| 42 |
W52P1J10C0062 |
11KBOS3SC0026 |
Lease of Heavy Equipments. Mod P0001 = 38,525.000 KWD |
ITT CORPORATION |
FUTURE SERVICES FOR GENERAL TRADING & CONTRACTING CO |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W91XRV-W47T AREA SPT GRP KUWAIT |
9/29/2011 |
$140,112
|
| 43 |
W52P1J10C0062 |
11KBOS3SC0019 |
Shuttle Bus Operations. Mod P0001 = 38,144.568 KWD |
ITT CORPORATION |
TEXAS GULF GLOBAL GENERAL TRADING & CONTRACTING CO WLL |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W91XRV-W47T AREA SPT GRP KUWAIT |
9/29/2011 |
$138,728
|
| 44 |
W52P1J10C0062 |
11KBOS3SC0023 |
Maintenance of Light Sets. Mod P0001 = 36,390.000 KWD |
ITT CORPORATION |
AL JAMEH GROUP TRADING AND CONTRACTING EST |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W91XRV-W47T AREA SPT GRP KUWAIT |
9/29/2011 |
$132,347
|
| 45 |
W52P1J10C0062 |
11KBOS3SC0001 |
Lease and Maintenance of Generators. Subcontract Base Value = 55,875.000 KWD Mod P0001 (-21,000.000 KWD) Current Subcontract Value = 34,875.000 KWD (Period of Performance 13-Feb-2011 thru 28-Sep-2011)
|
ITT CORPORATION |
MOHAMMED ABDUL RAHMAN AL-BAHAR CO |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
2/13/2011 |
$124,713
|
| 46 |
W52P1J10C0062 |
11KBOS3SC0076 |
Lease of Offices / Apartments. Subcontract Base Value = 33,250.000 KWD |
ITT CORPORATION |
KUWAIT PRIDE GENERAL TRADING AND CONTRACTING CO. |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
2/17/2011 |
$118,902
|
| 47 |
W52P1J10C0062 |
11KBOS3SC0038 |
Labor Support - Carpenters. Mod P0001 = 27,040.000 KWD Mod P0002 = 4,332.215 KWD Total Mod P0001-P0002 = 31,372.215 KWD (Period of Performance 20-Jul-2011 thru 28-Sep-2011)
|
ITT CORPORATION |
AL JAMEH GROUP TRADING AND CONTRACTING EST |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
7/21/2011 |
$114,728
|
| 48 |
W52P1J10C0062 |
11KBOS3SC0015 |
Maintenance & Repair of Lift Stations. Subcontract Base Value = 30,000.000 KWD
|
ITT CORPORATION |
ARABI CO. W.L.L |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
2/13/2011 |
$107,280
|
| 49 |
W52P1J10C0062 |
11KBOS3SC0040 |
Labor Support - Ice Plant Operations. Mod P0002 = 28,479.000 KWD |
ITT CORPORATION |
LIBERTY INTERNATIONAL GENERAL TRADING & CONTRACTING CO |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W91XRV-W47T AREA SPT GRP KUWAIT |
9/29/2011 |
$103,575
|
| 50 |
W52P1J10C0062 |
11KBOS3SC0045 |
Cleaning / Janitorial. Mod P0002 = 27,320.000 KWD |
ITT CORPORATION |
GULF CIVILIZATION GENERAL TRADING & CONTRACTING |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
6/1/2011 |
$99,382
|
| 51 |
W52P1J10C0062 |
11KBOS3SC0075 |
Maintenance of Roll-Up Doors. Subcontract Base Value = 26,184.000 KWD |
ITT CORPORATION |
MERIT INTERNATIONAL |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
6/6/2011 |
$95,250
|
| 52 |
W52P1J10C0062 |
11KBOS3SC0035 |
Custodial / Janitorial. Mod P0001 = $88,572.41 |
ITT CORPORATION |
HDR ENVIRONMENTAL, OPERATIONS AND CONSTRUCTION, INC. |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W91XRV-W47T AREA SPT GRP KUWAIT |
9/29/2011 |
$88,572
|
| 53 |
W52P1J10C0062 |
11KBOS3SC0016 |
Labor Support - Fuel. Mod P0002 = 23,421.000 KWD |
ITT CORPORATION |
TEXAS GULF GLOBAL GENERAL TRADING & CONTRACTING CO WLL |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
7/13/2011 |
$85,651
|
| 54 |
W52P1J10C0062 |
11KBOS3SC0009 |
Lease and Maintenance of Generators. Mod P0001 = 13,387.305 KWD Mod P0002 = 6,476.271 KWD Mod P0005 = 1,852.186 KWD Total Mod P0001 - 2 & P0005 = 21,715.762 KWD (Period of Performance February 2011 thru November 2011)
|
ITT CORPORATION |
AL MAQWAR TRADING AND CONTRACTING EST |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W91XRV-W47T AREA SPT GRP KUWAIT |
9/1/2011 |
$78,978
|
| 55 |
W52P1J10C0062 |
11KBOS3SC0043 |
Labor Support - Heavy Duty Drivers. Subcontract Base Value = 18,600.000 KWD Mod P0001 = 3,441.900 KWD Current Subcontract Value = 22,041.900 KWD (Period of Performance 13-Feb-2011 thru 28-Sep-2011)
|
ITT CORPORATION |
AMERICAN GENERAL TRADING AND CONTRACTING CO |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
2/13/2011 |
$78,822
|
| 56 |
W52P1J10C0062 |
11KBOS3SC0038 |
Labor Support - Carpenters. Mod P0005 = 21,408.000 KWD |
ITT CORPORATION |
AL JAMEH GROUP TRADING AND CONTRACTING EST |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W91XRV-W47T AREA SPT GRP KUWAIT |
9/29/2011 |
$77,859
|
| 57 |
W52P1J10C0062 |
11KBOS3SC0020 |
Lease of Fuel Tankers. Mod P0001 = 19,600.000 KWD |
ITT CORPORATION |
KGL TRANSPORTATION COMPANY KSCC |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W91XRV-W47T AREA SPT GRP KUWAIT |
9/29/2011 |
$71,283
|
| 58 |
W52P1J10C0062 |
11KBOSSS0025 |
DELL LATTITUDE E6410 NOTEBOOK ALL SPECIFICATION |
ITT CORPORATION |
SMILE ELECTRONIC APPLIANCES & COMPUTERS |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
1/25/2011 |
$65,815
|
| 59 |
W52P1J10C0062 |
11KBOS3SC0003 |
Lease of Material Handling Equipment (MHE). Subcontract Base Value = 18,187.500 KWD
|
ITT CORPORATION |
MOHAMMED ABDUL RAHMAN AL-BAHAR CO |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
2/13/2011 |
$65,039
|
| 60 |
W52P1J10C0062 |
11KBOS3SC0067 |
Labor Support-CLVB - Heavy Drivers. Mod P0001 = 17,850.000 KWD |
ITT CORPORATION |
AL JAMEH GROUP TRADING AND CONTRACTING EST |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
6/13/2011 |
$64,933
|
| 61 |
W52P1J10C0062 |
11KBOS3SC0012 |
Maintenance of Tents & HVAC / Lease of Generators. Mod P0001 = 16,750.000 KWD
|
ITT CORPORATION |
FUTURE SERVICES FOR GENERAL TRADING & CONTRACTING CO |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W91XRV-W47T AREA SPT GRP KUWAIT |
9/29/2011 |
$60,918
|
| 62 |
W52P1J10C0062 |
11KBOS3SC0010 |
Signal Bldg HVAC Maintenance & Repair. Mod P0001 = No Fund Effect Mod P0002 = 16,035.110 KWD Total Mod P0001-P0002 = 16,035.110 KWD (Period of Performance 13-Feb-2011 thru 28-Oct-2011)
|
ITT CORPORATION |
BRITISH LINK KUWAIT LTD |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W91XRV-W47T AREA SPT GRP KUWAIT |
9/29/2011 |
$58,318
|
| 63 |
W52P1J10C0062 |
11KBOS3SC0067 |
Labor Support - CLVB Heavy Drivers. Subcontract Base Value = 15,300.000 KWD |
ITT CORPORATION |
AL JAMEH GROUP TRADING AND CONTRACTING EST |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W91XRV-W47T AREA SPT GRP KUWAIT |
3/13/2011 |
$55,169
|
| 64 |
W52P1J10C0062 |
11KBOS3SC0014 |
On Call Sewage Cleaning Services. Subcontract Base Value = 14,800.000 KWD.
|
ITT CORPORATION |
FUTURE SERVICES FOR GENERAL TRADING & CONTRACTING CO |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
2/13/2011 |
$52,925
|
| 65 |
W52P1J10C0062 |
11KBOS3SC0032 |
Lease & Maintenance of Tent with HVAC. Mod P0001 = 1,100.000 KWD or $4,038.21 Mod P0002 = 12,578.240 KWD or $45,745.80 Total Mod P0001-P0002 = 13,678.240 KWD (Period of Performance 14-Aug-2011 thru 28-Nov-2011)
|
ITT CORPORATION |
AL ZOBA CO W.L.L |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W91XRV-W47T AREA SPT GRP KUWAIT |
9/29/2011 |
$49,784
|
| 66 |
W52P1J10C0062 |
11KBOSSS0615 |
KAPA-MOUNTING BOARD |
ITT CORPORATION |
3RD MILLENIUM KUWAIT GENERAL TRADING CO |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
7/25/2011 |
$45,690
|
| 67 |
W52P1J10C0062 |
11KBOSSS0872 |
LUMBER 2"X4"X16" HT GRD 2 WITH 3 IPPC STAMPS |
ITT CORPORATION |
MHB GENERAL TRADING COMPANY |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W91XRV-W47T AREA SPT GRP KUWAIT |
9/10/2011 |
$44,750
|
| 68 |
W52P1J10C0062 |
11KBOS3SC0033 |
Maintenance of Copier Machines. Subcontract Base Value = 12,510.000 KWD |
ITT CORPORATION |
3RD MILLENIUM KUWAIT GENERAL TRADING CO |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
2/13/2011 |
$44,736
|
| 69 |
W52P1J10C0062 |
11KBOSSS0052 |
OPTIPLEX 780 MT N SERIES DESKTOP |
ITT CORPORATION |
WESTERN LOGISTIC |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
2/23/2011 |
$44,303
|
| 70 |
W52P1J10C0062 |
11KBOSSS0259 |
VIZIONCORE VREPLICENSETOR PER CPU LICENSE 24X7 |
ITT CORPORATION |
DELL MARKETING L.P. |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
5/11/2011 |
$38,850
|
| 71 |
W52P1J10C0062 |
11KBOSSS0540 |
WIND & DUST GOGGLES |
ITT CORPORATION |
RAMOOZ AL QIMMA GENERAL TRADING & CONTRACTING CO |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
7/10/2011 |
$37,322
|
| 72 |
W52P1J10C0062 |
11KBOS3SC0037 |
Maintenance of Scales / Wrapping Machines. Mod P0001 = 1,072.500 KWD or $3,881.70 Mod P0002 = 9,022.333 KWD or $32,813.32 Total Mod P0001-P0002 = 10,094.833 KWD (Period of Performance 03-May-2011 thru 28-Oct-2011)
|
ITT CORPORATION |
3RD MILLENIUM KUWAIT GENERAL TRADING CO |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W91XRV-W47T AREA SPT GRP KUWAIT |
9/29/2011 |
$36,695
|
| 73 |
W52P1J10C0062 |
11KBOSSS0355 |
AUTOMATIC TRANSFER SWITCH |
ITT CORPORATION |
TRUE LIBERTY ELECTRICAL & CONTRACTING CO |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
6/2/2011 |
$35,084
|
| 74 |
W52P1J10C0062 |
11KBOS3SC0076 |
Lease of Offices / Apartments. Mod P0001 = 9,500.000 KWD |
ITT CORPORATION |
KUWAIT PRIDE GENERAL TRADING AND CONTRACTING CO. |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W91XRV-W47T AREA SPT GRP KUWAIT |
9/29/2011 |
$34,551
|
| 75 |
W52P1J10C0062 |
11KBOS3SC0070 |
Trenching. Task Order 4 = 6,408.000 KWD Task Order 5 = 2,760.600 KWD Change Order 1 for Task Order 5 = (-102.600 KWD) Total Task Order 4-5 & Change Order 1 for Task Order 5 = 9,066.000 KWD (Period of Performance August 2011
|
ITT CORPORATION |
AL FAOZ GENERAL TRADING AND CONTRACTING CO |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
8/11/2011 |
$33,282
|
| 76 |
W52P1J10C0062 |
11KBOS3SC0034 |
Maintenance of Porta Fuelers / Smart Tanks. Mod P0002 = 8,930.330 KWD |
ITT CORPORATION |
POWER GENERAL TRADING AND CONTRACTING CO WLL |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W91XRV-W47T AREA SPT GRP KUWAIT |
9/29/2011 |
$32,479
|
| 77 |
W52P1J10C0062 |
11KBOSSS0271 |
JENSEN TOOLS |
ITT CORPORATION |
PROVENGO, LLC |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
5/8/2011 |
$31,987
|
| 78 |
W52P1J10C0062 |
11KBOSSS0865 |
PORTABLE ASTRO DIGITAL XTS5000 |
ITT CORPORATION |
MOTOROLA SOLUTIONS, INC. |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W91XRV-W47T AREA SPT GRP KUWAIT |
9/6/2011 |
$31,485
|
| 79 |
W52P1J10C0062 |
11KBOSSS0086 |
MEDICAL SME FOR KBOSSS (JARED KAJI) |
ITT CORPORATION |
OCCU-MED, LTD. |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
5/9/2011 |
$31,067
|
| 80 |
W52P1J10C0062 |
11KBOSSS0212 |
Fuel Filter |
ITT CORPORATION |
RAMOOZ AL QIMMA GENERAL TRADING & CONTRACTING CO |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W91XRV-W47T AREA SPT GRP KUWAIT |
4/28/2011 |
$31,057
|
| 81 |
W52P1J10C0062 |
11KBOS3SC0070 |
Trenching. Mod P0001 = 0.000 KWD Task Order 6 = 2,250.000 KWD Task Order 7 = 1,944.000 KWD Task Order 8 = 4,140.000 KWD Total Task Order 6-8 = 8,334.000 KWD (Period of Performance 04-Sep-2011 - 29-Sep-2012)
|
ITT CORPORATION |
AL FAOZ GENERAL TRADING AND CONTRACTING CO |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W91XRV-W47T AREA SPT GRP KUWAIT |
9/29/2011 |
$30,310
|
| 82 |
W52P1J10C0062 |
11KBOSSS0217 |
COYOLERUNT CLOSE BUTT |
ITT CORPORATION |
MERIT INTERNATIONAL |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W91XRV-W47T AREA SPT GRP KUWAIT |
4/27/2011 |
$29,447
|
| 83 |
W52P1J10C0062 |
11KBOS3SC0058 |
Lease of Vehicles. Mod P0002 = 8,000.000 KWD |
ITT CORPORATION |
AUTOMAK AUTOMOTIVE COMPANY K.S.C |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W91XRV-W47T AREA SPT GRP KUWAIT |
9/29/2011 |
$29,095
|
| 84 |
W52P1J10C0062 |
11KBOSSS0048 |
NOKIA 1800 CELL PHONE |
ITT CORPORATION |
MC KINLEY GROUP INTERNATIONAL WLL |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
2/15/2011 |
$27,530
|
| 85 |
W52P1J10C0062 |
11KBOS3SC0002 |
Lease & Maintenance of Generator. Subcontract Base Value = 6,750.000 KWD or $24,138.00 Mod P0001 = 900.000 KWD or $3,273.21 Current Subcontract Value = 7,650.000 KWD (Period of Performance 13-Feb-2011 thru 28-Oct-2011)
|
ITT CORPORATION |
KAMAL MUSTAFA AL SULTAN CO |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W91XRV-W47T AREA SPT GRP KUWAIT |
9/29/2011 |
$27,411
|
| 86 |
W52P1J10C0062 |
11KBOSSS0112 |
4FOOT, 2LAMP 36WATT WEATHER PROOF LIGHT FIXTURE WITH ELECTRONIC BALLAST |
ITT CORPORATION |
WESTERN LOGISTIC |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W91XRV-W47T AREA SPT GRP KUWAIT |
3/23/2011 |
$27,298
|
| 87 |
W52P1J10C0062 |
11KBOSSS0009 |
DELL LATITUDE E5410 NOTEBOOK |
ITT CORPORATION |
SMILE ELECTRONIC APPLIANCES & COMPUTERS |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W900W6-0003 HQ HQ OPRTNL CMD POST |
1/17/2011 |
$27,119
|
| 88 |
W52P1J10C0062 |
11KBOSSS0114 |
"PRESS CONTROL SWITCH 230V = 50-60 Hz MAX 16(8)4 MAX 1-5 KW" |
ITT CORPORATION |
WESTERN LOGISTIC |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W91XRV-W47T AREA SPT GRP KUWAIT |
3/24/2011 |
$26,850
|
| 89 |
W52P1J10C0062 |
11KBOS3SC0039 |
Cleaning and Maintenance of Printers (Ice Plant). Subcontract Base Value = 6,112.500 KWD Mod P0001 = 815.000 KWD Current Subcontract Value = 6,927.500 KWD (Period of Performance 13 Feb 2011 - 29 Oct 2011)
|
ITT CORPORATION |
3RD MILLENIUM KUWAIT GENERAL TRADING CO |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W91XRV-W47T AREA SPT GRP KUWAIT |
9/29/2011 |
$25,195
|
| 90 |
W52P1J10C0062 |
11KBOS3SC0013 |
Maintenance of Tents / Generators / HVAC. Mod P0003 = 397.000 KWD Mod P0004 = 6,570.000 KWD Total Mod P0003-P0004 = 6,967.000 KWD (Period of Performance 01-Jun-2011 thru 28 Jun-2012)
|
ITT CORPORATION |
KAMAL MUSTAFA AL SULTAN CO |
2100-DEPT OF THE ARMY |
561210-FACILITIES SUPPORT SERVICES |
W91XRV-W47T AREA SPT GRP KUWAIT |
3/29/2011 |
$25,094
|
|
GRAND TOTAL:
|
$
416,741,363
|
