Purchase Order FA570221P0061
Award Date 3/23/21
Potential Completion Date 7/7/21
Potential Value $1.2M
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
NAICS 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
3
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 $617,319.85 firm fixed price purchase order to Wesco Distribution Inc., a division of Wesco Middle East Office and subsidiary of Wesco International, Inc., to provide carrier package units in Qatar. As the prime contractor, Wesco will deliver the requested products to support the Air Force's operations at locations in Qatar under a performance period running from March 3, 2021 to September 26, 2021. No major subcontractors or set aside...
- <p>The U.S. Department of the Air Force Air Combat Command awarded a firm-fixed-price purchase order contract to Wesco Distribution Inc., a subsidiary of Wesco International, Inc., to provide communications equipment in accordance with the specification sheet. The contract has a potential value of $128,413.06 and a completion date of February 18, 2022. The contract is not set-aside and was awarded on January 26, 2022. The place of performance is the United Arab Emirates.</p>
- The Department of the Air Force Air Combat Command awarded a $513,314 firm fixed price purchase order to ADB Safegate Doha WLL of Qatar to provide airfield and lighting parts in support of Operation Freedom's Sentinel. Per Attachment I of the original solicitation, the contractor will deliver salient characteristics for airfield equipment as defined by the Air Force. Funding is provided by the Air Combat Command to support its mission operations at bases in Qatar. The award runs from April to...
- The Department of the Air Force Air Combat Command awarded a $667,306 firm fixed price purchase order to Miscellaneous Foreign Awardees for the delivery of runway lights in Qatar. As part of ongoing operations at overseas installations, the contract calls for the prime contractor to provide lighting equipment and services necessary to maintain safe runway operations at Air Force facilities. No subcontractors or set aside designations were indicated. This award falls under the Air Force's...
- <p>The Department of the Air Force Central Command awarded a firm-fixed-price purchase order contract to Wesco International, Inc. to provide COMM SUPPLIES. The contract is valued at $401,501.25 and has a completion date of October 25, 2017. The contract was not set aside for any specific business category. Wesco International, Inc. is the prime contractor for this award.</p>
- The Department of the Air Force Air Combat Command awarded a $39,387.88 firm fixed price blanket purchase agreement call contract to Communications Supply Corporation, a subsidiary of Wesco International, Inc., for information technology products. The contract has no set-aside designation and requires performance in Jordan. It has a completion date of August 27, 2022. As the Air Force's component command for air, space and cyber operations, this award will likely provide the Air Combat Command...
- The Department of the Air Force Air Combat Command awarded a $746,920.95 firm fixed price blanket purchase agreement call contract to Communications Supply Corporation, a division of Wesco International, Inc., doing business as Wesco, for communication equipment. The prime contractor will provide the equipment to support Air Force programs in Jordan, with performance running from April 25, 2020 through August 31, 2020. No additional details were provided on the specific products or services...
- The Department of the Air Force Air Combat Command awarded a $60,690.27 firm fixed price blanket purchase agreement call contract to Communications Supply Corporation, a subsidiary of Wesco International, Inc., for information technology products. The contract has no set-aside designation and requires performance in Jordan. It has a completion date of August 27, 2022. As the Air Force's primary provider of airpower capabilities for use by combatant commanders around the world, this award will...
- The Department of the Air Force Air Combat Command awarded a $97,329.59 firm fixed price blanket purchase agreement call contract to Communications Supply Corporation, a subsidiary of Wesco International, Inc., for information technology products. The contract has no set-aside designation and requires performance in Jordan to deliver unspecified IT products by August 27, 2022. As the Air Force's primary force provider of airpower to combatant commanders, this award will likely supply the Air...
- The Department of the Air Force Air Combat Command awarded a firm fixed price blanket purchase agreement call contract to Communications Supply Corp, a subsidiary of Wesco International, Inc., on January 14, 2021. The contract, valued at one hundred seventy-five thousand two hundred ninety-eight dollars and sixty-seven cents ($175,298.67), is for PROJECT LOMS and has a completion date of June 15, 2021. Performance will take place in Jordan to support Air Combat Command programs. No set-aside...
The Department of the Air Force Air Combat Command awarded a firm fixed-price purchase order valued at approximately $1.2 million to Wesco Distribution Inc., a division of Wesco Middle East Office, itself a division of Wesco International, Inc. The contract is for the delivery of LED lighting materials to a location in Qatar and runs from March 23, 2021 to July 7, 2021. As the Air Force's largest major command, Air Combat Command equips its warfighters around the world with the latest technologies, including energy-efficient LED lighting solutions. Wesco will supply the LED products to support Air Combat Command's operations at its base in Qatar under this contract.
Generated 12/25/23, 4:29 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Vendor DUNS or Name Change - Non-Novation | $0 | 11/22/21 | |
| Not listed | Not listed | $1.2m | 3/23/21 |