Purchase Order FA570220P0239
Award Date 6/13/20
Potential Completion Date 8/13/20
Potential Value $205K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Qatar
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
15
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Air Force Air Combat Command awarded a firm-fixed price purchase order worth $225,764.40 to Metal Fasteners & Steel Trading Co. (Metsorj) for the delivery of HVAC units to support Operation Freedom's Sentinel in Qatar. The contract had no set-aside designation. Through this prime contract, Metsorj has previously provided the Air Force with a range of equipment and supplies, including HVAC package units, HVAC window units, HVAC tools, fiber optic equipment, building...
- This firm-fixed price purchase order contract was awarded by the U.S. Air Force's Defense Finance and Accounting Service (DFAS) to Metal Fasteners & Steel Trading Co. (Metsorj), a for-profit organization based in Doha, Qatar. The contract, valued at $82,676.77, is for the supply of paint carts to DFAS and does not have a set-aside designation. Metsorj has previously received other prime contract awards from the U.S. Air Force, including for the delivery of HVAC equipment, tools, and...
- This federal contract award is for the purchase of a HIGH REACH JLG 660 lift by the Department of the Air Force's Air Combat Command from Metal Fasteners & Steel Trading Co. (Metsorj), a for-profit international vendor. The $102,403.85 firm-fixed price purchase order is in support of Operation Freedom's Sentinel operations in Qatar. Metsorj has previously provided the Air Force with a variety of equipment and supplies, including HVAC units, tools, fiber optic equipment, and construction...
- This firm fixed price contract was awarded by the Air Force Central Command (AFCENTCOM), a subordinate command of the U.S. Air Force, to Anixter Middle East FZE, a division of Wesco International, Inc. The $237,486.80 contract calls for the supplier to provide fiber optic equipment to support operations of the 332nd Air Expeditionary Wing (332 AEW) in Jordan. The contract is issued as a call against a $4,999,999 blanket purchase agreement (BPA) held by Anixter Middle East FZE with the Air...
- This federal contract award was issued by the Air Forces Europe and Africa (a defense agency) to Fastening Systems International (FSI), a small business located in Sonoma, California. The $45,039.60 firm-fixed-price delivery order contract is for the "METAL COMPOSITE ACE TOOLKIT" and does not have a set-aside designation. The contract is associated with the larger "STATUS OF FORCES AGREEMENT" Department of Defense acquisition program, which encompasses awards supporting...
- The Department of the Air Force Air Combat Command awarded a $503,844.78 firm fixed-price purchase order to Metal Fasteners & Steel Trading Co. (Metsorj) for HVAC package units and HVAC window units. Performance will take place in Qatar from July 23, 2020 through November 22, 2020. As the prime contractor, Metsorj will deliver heating, ventilation, and air conditioning equipment to support operations of the U.S. Air Force in Qatar. No subcontractors or set-aside designations were identified....
- This is a $198,828.00 firm fixed price purchase order awarded by the Air Force Central Command (AFCENT) to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the federal government. The contract is in support of Operation Freedom's Sentinel and the work will be performed in Qatar. This award does not have a set-aside designation. Miscellaneous Foreign Awardees provides a variety of goods and services to U.S. government agencies operating internationally...
- The Department of the Air Force Central Command awarded a firm fixed price purchase order to Sky Creative Trading and Contracting W.L.L., a for-profit organization based in Qatar, for a requirement described as "INTERIOR BOM." The $269,211.45 contract does not have a set-aside designation and supports Operation Freedom's Sentinel, with work performed in Qatar. Sky Creative has held over 30 similar purchase orders and blanket purchase agreements valued up to $617,400 with the Air...
- 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 $35,000 purchase order to Astrea General Trading of the United Arab Emirates for fiber under a firm fixed price contract. Performance will take place in the United Arab Emirates over a period of approximately three months, from September 12, 2023 through November 29, 2023. No additional context was provided regarding the fiber requirement or the Air Force's programs. The award does not appear to include any set aside designations.