Purchase Order FA571020P0340
Award Date 9/11/20
Potential Completion Date 9/14/20
Potential Value $1.3M
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
Jordan
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This federal contract award from the U.S. Air Force is for the purchase of 2,092 cubic meters of 5,000 PSI concrete, with a ceiling value of $230,153.00. The contract was awarded to Loyalty Support Services, a for-profit limited liability company based in Amman, Jordan, on September 29, 2021. The contract has an ultimate completion date of July 28, 2022 and is a Firm Fixed Price Purchase Order with no set-aside designation. Loyalty Support Services is a strategic contractor for the U.S....
- The Department of the Air Force Defense Finance and Accounting Service awarded a $87,350 firm fixed price call against the KA2AB BASE COURSE ERHS 22-0291 blanket purchase agreement to Loyalty Support Services for base course construction services in Jordan. The contract is to be completed by August 31, 2022 and was awarded on July 13, 2022, with no set-aside designation applied. Loyalty Support Services will perform the base course construction work in Jordan on behalf of the Defense Finance and...
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- The Department of the Air Force Defense Finance and Accounting Service awarded a $248,720 firm fixed price blanket purchase agreement call contract to Loyalty Support Services for asphalt materials in support of ERHS 22-0277 KA2AB. The contract has a period of performance through July 31, 2022 and place of performance in Jordan. No set-aside provisions were applied to this award to Loyalty Support Services for asphalt supplies as part of the Air Force's ongoing operations and maintenance...
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- The Department of the Air Force Central Command awarded a firm fixed-price blanket purchase agreement (BPA) call to Loyalty Support Services on August 15, 2019. This $93,062 BPA call is associated with the Air Force's BPA for construction materials RHS 19-0625 and supports ASVF 18-2043. Under the terms of the call, Loyalty Support Services will deliver concrete materials to support Air Force operations in Jordan by September 1, 2019. No set-aside provisions were applied to this award made by the...
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The Department of the Air Force Defense Finance and Accounting Service awarded a $1.28 million firm fixed price purchase order to Loyalty Support Services for 6000 PSI, Type V concrete. The contract calls for the concrete to be delivered to Jordan between September 11-14, 2020. The Defense Finance and Accounting Service supports various Air Force programs through financial management and accounting services. No subcontractors or set aside designations were identified. The award utilizes the Defense Finance and Accounting Service's financial expertise to support critical infrastructure needs for Air Force assets operating abroad.
Generated 12/25/23, 3:40 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 5/11/22 | |
| Not listed | Not listed | $1.3m | 9/10/20 |