Purchase Order W519TC24P2561
- Not listed
- This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the U.S. Air Force to Arwadh Trading Establishment, a Saudi Arabian company, for $827,668.80 to provide bulk water delivery services in support of U.S. military operations in Saudi Arabia. The contract has an ultimate completion date of November 30, 2024. Arwadh has extensive experience providing a variety of logistics and operational support services to the U.S. Department of Defense in the region, including...
- The Department of the Air Force awarded a $597,679.90 firm fixed price blanket purchase agreement (BPA) call contract to Arwadh Trading Establishment for bulk water delivery in Saudi Arabia. The contract was awarded under an unspecified BPA and will provide the requested products and services from November 7, 2020 through April 5, 2021. The prime contractor, Arwadh Trading Establishment doing business as Arwadh, will perform the work without any identified major subcontractors. The funding...
- The Department of the Air Force awarded a $1.38 million firm fixed price blanket purchase agreement (BPA) call contract to Arwadh Trading Establishment for bulk water delivery in Saudi Arabia. The contract was awarded under an unspecified BPA and will provide the requested products and services from April 17, 2021 through January 16, 2022. As the prime contractor, Arwadh Trading Establishment will be responsible for delivering bulk water to support U.S. Air Force operations in Saudi Arabia...
- This purchase order for bottled water delivery was awarded by the Defense Intelligence Agency to Miscellaneous Foreign Awardees on November 8, 2010, with a potential value of $18,400. The contract has a completion date of February 6, 2011 and was issued on a firm fixed price basis with no set-aside designation. Under this award, Miscellaneous Foreign Awardees will provide bottled water delivery services in five-gallon jugs to support U.S. government operations in Saudi Arabia. As a foreign...
- The Department of the Air Force awarded a firm fixed-price blanket purchase agreement (BPA) call contract valued at fourteen thousand four hundred fifty-seven dollars and twenty-three cents ($14,457.23) to Arwadh Trading Establishment (doing business as Arwadh) for bulk water delivery in Saudi Arabia. The contract is associated with the Logistics Support Area 3 (LSA3) BPA and has a completion date of December 2, 2021. No set-aside designation was used for this award. Arwadh will provide bulk...
- The U.S. Defense Logistics Agency Troop Support Subsistence division awarded a $12,800 firm fixed-price delivery order to Ocean Fair International Ship Chandlering LLC on September 22, 2025, for the provision of spring water. The delivery order, which is not designated as a small business set-aside, will be performed in the United Arab Emirates and is scheduled for completion by October 9, 2025. This award represents a task order issued under Ocean Fair International's existing $4.9 million...
- This is a firm fixed-price delivery order awarded by the U.S. Air Force's Air Combat Command to Al Jazy Trading Company, a for-profit limited liability company based in Jordan. The $5,874.96 contract is for the delivery of 500- or 600-milliliter bottled water (12-packs) from approved sources, in accordance with the performance work statement. The award has no set-aside designation and is set to be completed by December 30, 2024. Al Jazy Trading Company is an experienced government services...
- This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Ocean Fair International Ship Chandleing LLC, a for-profit logistics and supply chain company based in the United Arab Emirates. The contract is valued at $12,800.00 and has an ultimate completion date of September 11, 2024. The contract is for the provision of spring water to support U.S. military operations in the Middle East region, particularly in the United Arab...
- This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Ocean Fair International Ship Chandleing LLC, a for-profit logistics and supply chain company based in the United Arab Emirates. The contract, valued at $1,536.00, is for the delivery of spring water to support U.S. military operations in the Middle East region, particularly in the United Arab Emirates. The contract has an ultimate completion date of June 13, 2024. This...
- This is a firm fixed-price delivery order contract awarded by the U.S. Air Force to Arwadh Trading Establishment, a Saudi Arabian company, for bulk water delivery services in Saudi Arabia. The contract has a ceiling value of $858,210.50 and a period of performance ending on November 30, 2025. Arwadh Trading Establishment is a prime contractor to the Air Force and has not utilized any major subcontractors for this contract. The contract was awarded without any set-aside designation. Arwadh...
The U.S. Security Assistance Command, a defense-focused federal agency, awarded a firm fixed-price purchase order to Ar International General Trading LLC (UEI: QCV6BMTWC529) on August 27, 2024, for Option Year 1 of a 5-gallon bottled water supply contract. The contract, valued at $202,252.80 with an ultimate completion date of August 26, 2027, originated from a total small business set-aside solicitation posted on August 1, 2023. The vendor will supply bottled water to multiple locations throughout Saudi Arabia, including the Office of Program Management-Special Area at Najran Command (1,001 bottles weekly), U.S. Army Materiel Aging at Najran Command (501 bottles weekly), Office of Program Management-Special Area at King Abdulaziz Air Base (201 bottles weekly), and U.S. Army Materiel Aging at Jeddah (501 bottles monthly). This purchase order supports the logistical operations of U.S. military personnel and assets stationed in Saudi Arabia, providing essential potable water supplies across multiple installation locations. The contract represents a continuation of previously awarded base-year services, with the firm fixed-price structure providing cost certainty for the government while ensuring reliable supply chain delivery across geographically dispersed facilities in the region.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
GO/NO-GO gages | W519TC-23-Q-2334 | Department of the Army Materiel Command Contracting Command Rock Island Arsenal | Solicitation 1/1 | 8/1/23, 3:03 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Exercise an Option | $67.4k | 7/23/25 | |
| P00001 | Other Administrative Action | $0 | 6/3/25 | |
| Not listed | Not listed | $67.4k | 9/17/24 |