Purchase Order FA488525P0010
- Not listed
- The U.S. Air Force awarded a $87,507.17 firm-fixed-price purchase order to Space Al Arabi General Trading CO. WLL, a Kuwaiti for-profit company, for the delivery of toner cartridges and printer paper to support operations at the Air Combat Command. This contract does not have a set-aside designation. Space Al Arabi has established itself as a reliable supplier of a wide range of goods and services to the U.S. Air Force in the Middle East, including construction materials, equipment, and basic...
- <p>This is a firm fixed-price purchase order contract awarded by the U.S. Security Assistance Command, a Defense agency, to Aamal Al Moatamad Trading EST, a for-profit organization located in Saudi Arabia. The contract is for the provision of various office supplies, with a ceiling value of $110,993.40 and a completion date of November 10, 2023. The contract does not have a set-aside designation.</p>
- This firm-fixed-price purchase order was awarded by the Department of the Air Force's Central Command to Space Al Arabi General Trading Co. WLL, a for-profit organization in Kuwait, to provide various goods and services in support of U.S. military operations in the Middle East. The $119,333.38 contract covers the delivery of equipment, supplies, and lodging accommodations to installations in countries like Qatar, Kuwait, and Saudi Arabia. Space Al Arabi has provided air conditioning units,...
- This purchase order for $4,310.93 was awarded by the Defense Intelligence Agency to Miscellaneous Foreign Awardees for printer cartridges in support of operations in Saudi Arabia. The firm fixed price contract has an October 31, 2012 completion date and was awarded on September 15, 2012 with no set aside designation given the awardee's status as a foreign entity. Miscellaneous Foreign Awardees will provide the requested printer cartridges to support the Defense Intelligence Agency's activities...
- This $34,690.80 firm-fixed-price purchase order was awarded by the United States Air Force's Air Combat Command to Space Al Arabi General Trading CO. WLL, a Kuwaiti for-profit company. The award is for the purchase of materials required to complete a project phase for the installation and upgrade of new tactical automated security system camera systems for the 386th Expeditionary Communications Squadron. No set-aside designation was used for this contract. Space Al Arabi has established itself...
- This is a firm fixed-price purchase order awarded by the Department of the Air Force Air Combat Command to Space Al Arabi General Trading CO. WLL, a for-profit organization located in Kuwait. The $59,098.07 contract is for the delivery of communications equipment to support the Cargo City Aerial Port in Kuwait, with a completion date of March 16, 2024. Space Al Arabi is a prime contractor that specializes in providing construction materials, equipment, and basic necessities to support U.S....
- This is a $164,716.70 firm fixed price purchase order awarded by the Department of the Air Force's Air Combat Command to Space Al Arabi General Trading CO. WLL, a for-profit organization, to provide COMM BENCH STOCK to support Operation Freedom's Sentinel in Kuwait. Space Al Arabi has held multiple contracts and blanket purchase agreements with the Air Force to supply a variety of goods and services, including construction materials, equipment, and lodging, to installations in the Middle East....
- This purchase order awarded by the Defense Security Cooperation Agency is for copier lease and service in Saudi Arabia, with a potential value of $70,424. The prime contractor is Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the federal government under the name Federal Egov IAE Initiative - Generic Entity Identifier. The award has no set-aside designation. It will provide copier equipment and maintenance support to the Agency through March 31, 2014...
- <p>This is a $94,854.60 firm fixed-price purchase order contract awarded by the U.S. Marine Corps on April 19, 2015 to Al Sabah And Kohli for TONER. The contract has an ultimate completion date of April 30, 2015 and is not a set-aside contract. The place of performance is Kuwait. The contract is associated with the National Interest Action Code for Operations in Iraq and Syria.</p>
- Miscellaneous Foreign Awardees has been awarded a firm fixed price purchase order by the Defense Security Cooperation Agency to supply and deliver toner cartridges for HP printers. The potential value of the contract is $14,973.33. Performance will take place in Kuwait with an expected completion date of August 14, 2021. No set-aside designation was used for this award made on June 17, 2021. The contract delivers the toner cartridges requested under the original solicitation to support...
The U.S. Department of Defense Office of the Secretary of Defense awarded a $46,209.16 firm fixed-price purchase order to Space Al Arabi General Trading CO. WLL for the procurement of command ink toner. The contract, awarded on August 19, 2025, with an ultimate completion date of September 28, 2025, will be performed in Saudi Arabia. This award reflects an open, unrestricted procurement with no set-aside designation, allowing Space Al Arabi to compete directly against other qualified vendors in the federal marketplace. Space Al Arabi, a Kuwait-based supplier registered in SAM.gov since 2014, has established itself as a key logistics provider supporting U.S. military operations throughout the Middle East region. The company maintains an extensive portfolio of blanket purchase agreements and indefinite delivery vehicles with the Department of Defense, including significant contracts with Air Force Central Command and Air Combat Command for construction materials, equipment, and supplies at major installations. This ink toner procurement represents a routine consumables order consistent with the company's broader mission of supporting U.S. military infrastructure and operational requirements in the region, with performance extending through late September 2025.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $46.2k | 8/20/25 |