Purchase Order FA570319P0091
Award Date 9/4/19
Potential Completion Date 10/6/19
Potential Value $123K
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
Kuwait
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
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 Central Command awarded a $124,302.10 firm fixed-price purchase order contract to Khan Enterprises General Trading Company WLL, a for-profit international organization, to provide structures benchstock materials. This purchase order was one of six prime contracts awarded to the vendor by the Department of the Air Force Central Command between June and October 2019, ranging from $42,382 to $124,302. The materials provided through these awards supported ongoing...
- This federal contract award, with an ID of FA570324A0004|FA570324F0023, was issued by the Air Combat Command (ACC) of the Department of the Air Force. The $51,669.68 firm fixed-price contract was awarded to Khan Enterprises General Trading Company WLL, a for-profit organization, to provide construction materials and supplies for the maintenance of air force bases in the Central Command area of operations. The contract is a Blanket Purchase Agreement (BPA) call order with a performance period...
- The U.S. Air Force awarded a $53,933.79 firm fixed-price purchase order contract to Khan Enterprises CO. WLL, doing business as Khan Enterprises General Trading Company WLL, for the delivery of DV Brownstone furniture. This contract falls under a larger Blanket Purchase Agreement (BPA) with the Department of the Air Force Defense Finance and Accounting Service, which has a ceiling value of $351,000 and an ultimate completion date of February 6, 2025. The BPA serves as a streamlined procurement...
- The Department of the Air Force Air Combat Command awarded a firm fixed price purchase order to Space Al Arabi General Trading CO. WLL, a for-profit organization based in Kuwait, for $95,576.42. The contract, titled "SCWX BENCHSTOCK", is for the delivery of construction materials, equipment, and basic necessities to support Air Force operations in the Middle East. No set-aside designation was used. Space Al Arabi has a number of indefinite delivery/indefinite quantity contracts and...
- 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....
- The Department of the Air Force Central Command awarded a Firm Fixed Price purchase order to Khan Enterprises General Trading Company WLL, a for-profit organization, to provide a water purification system. The $237,607.55 contract has a completion date of July 1, 2018 and was awarded on February 28, 2018. This award was not set aside for any small business designation. Khan Enterprises General Trading Company WLL has received six previous sole-source awards from the Department of the Air Force...
- This federal contract award, FA581916A0001|FA581917F0105, was issued by the Air Force Central Command (AFCENT) for the provision of "CONSTRUCTION MATERIAL BENCHSTOCK" services. The contract, awarded to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the federal government, is a Blanket Purchase Agreement (BPA) call with a firm fixed price of $88,168.93. The contract does not have a set-aside designation, as Miscellaneous Foreign Awardees is a...
- <p>This is a firm fixed-price purchase order awarded by the Air Force Central Command (AFCENT) to Golden Arrow General Trading Co., a for-profit organization based in Kuwait. The contract, valued at $192,142.02, is for CE KSPAN - CIVIL/STRUCTURAL/ELECAEWV 14-1010ASAB services. The award has an ultimate completion date of November 15, 2016. The contract is not set aside and was directly awarded to the vendor. No further details about subcontractors or a larger contract vehicle are provided.</p>
- This federal contract award, valued at $162,219.66, was issued by the Air Force Central Command (AFCENT) to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the U.S. government. The contract, which is a firm fixed-price purchase order, is for the procurement of "RW AMU/SQ OPS KSPAN LONG LEAD MATERIALS" in support of ACVZ 15-2014 and ACVZ 15-2009 AJAB programs. This appears to be a contract for long-lead materials related to rotary wing aircraft...
- This federal contract award, FA581916A0001|FA581918F0013, was issued by the Air Force Central Command (AFCENT) for the repair of the Sultan Apron Materials at a location in Kuwait. The contract, which does not have a set-aside designation, was awarded to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the federal government, on a firm fixed price basis for $78,725.97. The contract was awarded as a Blanket Purchase Agreement (BPA) call, indicating it is...