Grading heavy equipment rental in support of operation epic fury.
Ended Purchase Order Awarded Last action
- Contract number
- M6845026PX012
- Awardee
-
Astrea General Trading UEI M51NJGRE68R8
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $89,862
Award facts
- Opportunity
-
- M6845026QX014 Solicitation number
- Contract value 60% obligated
-
- $89,862.00 Current, with exercised options
- $150,489.00 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 5 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- United Arab Emirates
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $44,931 | |
| Original award | $44,931 |
About this award
The Marine Corps awarded a purchase order to Astrea General Trading for $150,489.00 on June 17, 2026, for grading heavy equipment rental in support of Operation Epic Fury. The order is firm fixed price with no small business set-aside. Performance takes place in the United Arab Emirates, with an ultimate completion date of October 1, 2026.
Quick answers
Who was awarded contract M6845026PX012?
M6845026PX012 was awarded to Astrea General Trading by Marine Corps (Department of the Navy) on June 17, 2026.
How much is contract M6845026PX012 worth?
The government has obligated $89,862 on M6845026PX012. Its potential value, with all options, is $150,489.
Was contract M6845026PX012 competed?
The extent of competition for M6845026PX012 was competed under sap. The government received 5 offers.
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