Purchase Order FA581919P0003

This is a firm fixed-price purchase order contract awarded by the Department of the Air Force Central Command to Dou'A Al-Kuwait EST, a general trading and contracting company, for bulk water delivery service in Kuwait. The contract has a potential value of $291,326.24 and a completion date of February 29, 2020. Dou'A Al-Kuwait EST has provided various goods and services to the Department of the Air Force and its components, such as the Air Combat Command and Air Mobility Command, under past prime contracts, including construction materials, infrastructure development, and logistical support operations in the Middle East region. The contract does not have a set-aside designation.