Definitive Contract FA570615C0014
Award Date 5/1/15
Potential Completion Date 6/19/20
Potential Value $1.1M
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
United Arab Emirates
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a definitive contract awarded by the Department of the Air Force Central Command to Miscellaneous Foreign Awardees, a for-profit organization registered as the "Federal Egov IAE Initiative - Generic Entity Identifier." The contract is for printer/copier maintenance services to be performed in the United Arab Emirates. The contract is a firm fixed price agreement with a potential value of $264,073.01 and a completion date of September 4, 2020. This contract does not have a...
- This is a $95,711.06 firm fixed-price definitive contract awarded by the U.S. Air Force's Air Combat Command to Al Shahba General Contracting Establishment (doing business as Asgc), a United Arab Emirates-based sole proprietorship. The contract is for printer and copier maintenance services to support U.S. military operations in the United Arab Emirates. It does not utilize a small business set-aside. Asgc is an experienced federal contractor, holding several indefinite delivery vehicle (IDV)...
- This is a $43,457.00 firm-fixed-price purchase order awarded to Roic General Trading LLC, a for-profit limited liability company based in the United Arab Emirates. The contract is for the delivery of HP T850 printers and supplies, as well as Xerox C8000W/DT printers and supplies, to support U.S. government operations in Saudi Arabia. Roic General Trading LLC is an established federal contractor that provides a wide range of goods and services, including temporary lodging, infrastructure...
- This is a firm fixed-price purchase order awarded by the Army Central Command to Advanced Future Group International Gen. Trading & Cont. CO. WLL, a for-profit organization based in Kuwait. The contract is for the delivery and maintenance of ink for graphics computers on a quarterly basis. The contract has a ceiling value of $108,656.72 and a period of performance through April 30, 2027. This contract does not have a small business set-aside designation. Advanced Future Group International...
- This is a firm fixed-price purchase order contract awarded by the Air Force Central Command (AFCENT) to Red Orange General Trading (L.L.C.), a for-profit organization, for DHAF-11-0018 EMSG COMM LOM services in the United Arab Emirates. The contract has a ceiling value of $85,861.73 and a completion date of November 2, 2016. The contract was not set aside for any specific business type. The awardee, Red Orange General Trading (L.L.C.), is registered in the System for Award Management (SAM.gov)...
- The Department of the Air Force Central Command awarded a firm fixed price purchase order valued at one hundred thirty thousand, six hundred forty dollars and eighty-two cents ($130,640.82) to MAB International General Trading LLC of the United Arab Emirates. The contract is to fulfill daily maintenance, repair, and operations requirements in support of Al Dhafra Air Base and has a period of performance through September 28, 2014. No set-aside designation was applied to this award to fulfill the...
- The Department of the Air Force Air Combat Command awarded a $29,487.94 firm fixed price delivery order to Gulf Master General Trading LLC for embassy vehicle leasing in the United Arab Emirates. The contract has a period of performance of January 29, 2020 through January 28, 2021 and will provide leased vehicles to support operations at a U.S. embassy in the UAE. Gulf Master General Trading LLC will serve as the prime contractor, with no major subcontractors indicated. Funding is provided by...
- This is a fixed-price purchase order awarded by the Department of the Air Force Central Command to Space Al Arabi General Trading CO. WLL, a for-profit organization, to provide an "EBN AND NCC UPS REFRESH" with a potential value of $162,315.37. The contract has a completion date of May 29, 2017 and does not have a set-aside designation. Space Al Arabi General Trading Co. WLL is a prime contractor that has previously been awarded contracts by the Department of Defense, primarily Air...
- This is a firm fixed-price purchase order awarded by the Air Combat Command (ACC) to Gulf Master General Trading L.L.C., a Dubai-based for-profit limited liability company, for the purchase and delivery of dehumidifiers and refrigerators to Al Dhafra Air Base in the United Arab Emirates. The contract has a ceiling value of $67,294.00 and a completion date of July 16, 2023. Gulf Master General Trading L.L.C. is a well-established federal contractor that provides various equipment, transportation,...
- This purchase order for $33,656.40 was awarded by the Department of the Air Force Central Command to Miscellaneous Foreign Awardees for the delivery of RICOH COLOR PRINTERS, model SPC431DN. The place of performance is the United Arab Emirates, with a completion date of November 17, 2014. As a foreign entity, Miscellaneous Foreign Awardees was not subject to any set-aside designations. The contract utilizes firm-fixed price terms for the procurement of these color printers to support operations...
This is a definitive, firm fixed-price federal contract awarded by the Air Force Central Command (AFCENT) to Lampearth General Trading LLC for printer and copier maintenance services in the United Arab Emirates. The contract has a ceiling value of $1,142,779.18 and a period of performance ending on June 19, 2020. The contract was awarded on May 1, 2015 and does not have a set-aside designation. Lampearth General Trading LLC is a for-profit limited liability company based in the United Arab Emirates.
Generated 4/3/25, 1:17 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Exercise an Option | $112.1k | 6/12/16 | |
| P00001 | Other Administrative Action | $0 | 6/20/15 | |
| Not listed | Not listed | $96.4k | 5/1/15 |