Purchase Order FA571022P0051

The Department of the Air Force Defense Finance and Accounting Service awarded a $51,851.56 firm fixed price delivery order to Moh'd Yousef Al-Shbatat & Partners Co. of Jordan under an unspecified contract vehicle. The order is for the construction of a northwest road in Jordan, with performance from September 10, 2022 through January 16, 2023. No set aside designation or subcontractors were identified. The Defense Finance and Accounting Service supports various Air Force programs...

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...

The U.S. Air Force's Air Combat Command awarded a $107,784.05 firm fixed-price delivery order to Mohammad Yousef Alshbatat & Partners Company For Contracting, a Jordanian construction firm based in Amman, for runway maintenance services at a location in Jordan. The contract encompasses friction testing, rubber removal (9,200 square meters), paint removal (429 square meters), and repainting of runway markings and lines, with all work to comply with applicable Department of Defense, Air Force,...

The U.S. Air Force's Air Combat Command awarded a $231,904.15 firm fixed-price delivery order to Mohammad Yousef Alshbatat & Partners Company For Contracting, a Jordanian construction firm based in Amman. The contract, awarded on June 26, 2024, requires the contractor to perform friction testing, rubber and paint removal, and runway repainting of markings and lines at a location in Jordan. The scope of work encompasses treatment of approximately 23,457 square meters of rubber and 1,160...

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...

The Department of the Air Force Defense Finance and Accounting Service awarded a firm fixed price blanket purchase agreement call contract valued at twenty-one thousand six hundred eleven dollars and twenty cents to Dou'A Al-Kuwait EST for latrine building materials. The prime contractor will deliver the requested products to support operations in Saudi Arabia under this contract, which runs from September 20, 2021 through November 27, 2021. No major subcontractors or set aside designations were...

The Department of the Air Force Defense Finance and Accounting Service awarded a firm fixed price blanket purchase agreement call to Loyalty Support Services for the King Abdullah II Concrete project. The $32,242.50 contract has a period of performance through July 31, 2022 and was awarded on June 10, 2022 without a set-aside designation. Loyalty Support Services will provide concrete services for projects in Jordan under the contract. No major subcontractors or additional context were indicated...

The Department of the Air Force Central Command awarded a $31,624.92 firm fixed price blanket purchase agreement (BPA) call contract to Dou'A Al-Kuwait EST on March 29, 2019 for road base materials. The contract has a completion date of April 15, 2019 and no set-aside designation was used. The place of performance is Kuwait to support the Air Force's ongoing operations and infrastructure projects in the region. Dou'A Al-Kuwait EST will serve as the prime contractor to deliver the requested...

This is a $58,899.00 firm fixed-price purchase order contract awarded by the Office of the Secretary of Defense to Bilad Al Tashied Company, a for-profit limited liability company, for the procurement of construction materials required for runway repair at Ahmed al-Jaber Air Base in Kuwait. The materials include asphalt, cement, binder, asphalt lutes, and LPG gas. The contract has a period of performance through May 31, 2021 and did not utilize a set-aside designation. Bilad Al Tashied Company...

The Department of the Air Force Defense Finance and Accounting Service awarded a $18,350 firm fixed price call against the KA2AB BASE COURSE multiple award blanket purchase agreement to Loyalty Support Services for base course construction services in Jordan. The contract is for work to be completed by November 12, 2022 with no set-aside designation applied. Loyalty Support Services will serve as the prime contractor to deliver the base course construction requirements on behalf of the Defense...