Purchase Order FA570222P0010
- Not listed
- The Department of the Air Force awarded a firm-fixed-price purchase order to Sky Creative Trading And Contracting W.L.L., a Qatar-based contractor, for $100,681.32 to provide furniture and installation for the 609th Air Operations Center. The contract has a completion date of July 31, 2020 and was awarded on September 16, 2019. Sky Creative has fulfilled numerous contracts with U.S. defense agencies in the Middle East, including a $1.5 million blanket purchase agreement to provide hydration...
- This firm fixed-price purchase order contract was awarded by the Air Force Central Command (AFCENT) to Sky Creative Trading And Contracting W.L.L., a for-profit organization based in Qatar. The $32,525.96 contract is for the delivery of office furniture and was not set aside for any socioeconomic categories. Sky Creative has a sustained role as a key logistics provider for U.S. defense agencies in the Middle East region, holding multiple active indefinite delivery vehicles (IDVs) from the...
- This $97,963.64 firm fixed-price purchase order contract was awarded by the U.S. Air Force Central Command (AFCENT) to Sky Creative Trading and Contracting W.L.L., a for-profit organization based in Qatar. The contract, which does not have a set-aside designation, is for the delivery of furniture and is scheduled to be completed by December 20, 2019. Sky Creative Trading and Contracting W.L.L. is a key logistics provider for U.S. military operations in the Middle East, specifically within the...
- This firm fixed-price purchase order was awarded by the Air Force's Air Combat Command to Sky Creative Trading And Contracting W.L.L., a for-profit organization based in Qatar. The $10,577.80 contract is for the delivery of chairs, with a completion date of July 24, 2021. Sky Creative Trading And Contracting W.L.L. has a sustained history as a key logistics provider for U.S. defense agencies in the CENTCOM region, holding several active indefinite delivery vehicles (IDVs) from the Department...
- This firm fixed-price purchase order was awarded by the U.S. Air Force's Defense Finance and Accounting Service (DFAS) to Sky Creative Trading and Contracting W.L.L., a for-profit organization based in Qatar. The $134,988.00 contract is for the delivery of wood furniture and does not have a set-aside designation. Sky Creative is a key logistics provider for U.S. defense agencies in the CENTCOM region, holding several active federal contract vehicles including blanket purchase agreements worth up...
- 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...
- This federal contract award was made by the Air Force Central Command (AFCENT) to Sky Creative Trading and Contracting W.L.L., a for-profit organization based in Qatar. The $75,241.30 firm-fixed-price purchase order is for office furniture to be delivered to a hospital annex location in Qatar. The contract does not utilize a small business set-aside. Sky Creative Trading and Contracting holds several significant federal contract indefinite delivery vehicles (IDVs) with AFCENT and the Air Force...
- This firm fixed-price purchase order was awarded by the U.S. Air Force Central Command (AFCENT) to Sky Creative Trading And Contracting W.L.L., a for-profit organization based in Qatar. The $44,741.21 contract is for the Kimbleton Hall Refresh project with a completion date of October 5, 2019. Sky Creative has served as a key logistics provider for U.S. defense agencies in the Persian Gulf region through numerous contracts and indefinite delivery vehicles (IDVs) with the Department of Defense,...
- This firm fixed-price purchase order was awarded by the Department of the Air Force Air Combat Command to Sky Creative Trading And Contracting W.L.L., a for-profit organization based in Qatar. The $298,277.48 contract is for EISU Desert Sand Kits to be delivered by February 1, 2023. Sky Creative Trading And Contracting W.L.L. is an experienced federal contractor, holding multiple indefinite delivery vehicles (IDVs) with the Department of Defense to provide a range of products and services across...
- This is a firm fixed-price purchase order awarded by the Department of the Air Force Central Command to Sky Creative Trading And Contracting W.L.L., a for-profit organization based in Qatar. The $181,770.82 contract is for the delivery of horizontal and concrete tools to support U.S. military operations and installations in Qatar. Sky Creative Trading And Contracting has fulfilled over 30 similar purchase orders and call contracts valued up to $617,400 for the Air Force since 2013. The company...
This firm fixed-price purchase order was awarded by the Department of the Air Force Air Combat Command to Sky Creative Trading And Contracting W.L.L., a for-profit organization based in Qatar. The $249,236.27 contract is for CSOF furniture to be delivered in Qatar. Sky Creative Trading And Contracting W.L.L. has held numerous federal contracts with the Department of Defense and its agencies, including the Air Force's Air Combat Command, Central Command, and Defense Finance and Accounting Service. The contractor has provided a variety of products and services to support U.S. military operations and installations in the CENTCOM region, such as construction materials, equipment, consumables, furnishings, and allied support services. This award was not set aside for any socioeconomic categories.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Supplemental Agreement for work within scope | ($415) | 12/13/22 | |
| P00004 | Change Order | $0 | 8/9/22 | |
| P00003 | Change Order | $0 | 7/21/22 | |
| P00002 | Change Order | $0 | 7/5/22 | |
| P00001 | Change Order | $0 | 5/15/22 |