Purchase Order W90BRJ21P0011

<p>This contract, awarded by the U.S. Security Assistance Command, is for the delivery of potable water in Saudi Arabia. The contract has a total ceiling value of $150,720.00 and a period of performance that extends from the award date of February 8, 2016 to the ultimate completion date of February 7, 2021. The contract does not have a set-aside designation and is a firm fixed-price purchase order. The prime contractor is Hejab A Al Soyan, a for-profit organization.</p>

This is a firm fixed-price purchase order awarded by the U.S. Department of State's Bureau of Overseas Building Operations to Nabd Alasr Trading And Contracting Company, a for-profit limited liability company based in Saudi Arabia. The contract, valued at $54,648.00, is for the provision of a potable water treatment system for a facility located in Saudi Arabia. The contract has an ultimate completion date of May 30, 2026. This contract award is not associated with any larger contract vehicle...

<p>The U.S. Defense Security Assistance Command awarded a $369,893.80 firm fixed price purchase order to Al Manhal Water Factory Co LTD for the delivery of bottled water in Saudi Arabia. The contract does not have a set-aside designation and has a completion date of February 8, 2022. The award was made on August 9, 2016.</p>

This firm fixed price purchase order was awarded by the Department of the Army Materiel Command Security Assistance Command to Miscellaneous Foreign Awardees for bottled water delivery services in Saudi Arabia. Under the terms of the $450,916.40 potential value contract, five gallon jugs of bottled water will be delivered to support operations. No set aside designation was used for this award made to the foreign entity Miscellaneous Foreign Awardees, which is registered to do business with the...

The Defense Security Cooperation Agency awarded a firm fixed price contract valued at one thousand four hundred seventy dollars to Miscellaneous Foreign Awardees on August 14, 2018. The contract is for the delivery of office water to locations in Saudi Arabia, with an anticipated completion date of August 31, 2018. No set aside designation was applied given the awardee's status as a foreign entity. This contract was issued utilizing the terms and conditions established under an existing...

This firm fixed price delivery order for $78,392 was awarded by the Defense Security Cooperation Agency to provide bottled water in Saudi Arabia. As a foreign entity, Miscellaneous Foreign Awardees will deliver the bottled water without a set aside designation. Through multiple prime contracts and subcontracts, this company provides goods and services internationally to various U.S. government agencies, including the Departments of State, Defense, Justice, and Veterans Affairs. Major vehicles...

This is a $37,536 firm fixed-price purchase order contract awarded by the U.S. Department of State's Bureau of Overseas Building Operations to Arabi Future Company Limited, a foreign-owned for-profit organization, for a waste water treatment system and project management services in Saudi Arabia. The contract does not have a set-aside designation and has an ultimate completion date of October 29, 2025. No further details about a larger contract vehicle or subcontractors are provided in the...

The Department of the Army Central Command awarded a $129,860 firm-fixed-price purchase order to Saudi Naval Support CO. (SNS), a company based in Riyadh, Saudi Arabia, to provide 40,000 liters of bulk water. The contract does not have a set-aside designation and the work is to be performed in Saudi Arabia. SNS has received over 50 prime contract awards from various Department of Defense agencies since 2020 to provide goods and services in support of U.S. military operations in Saudi Arabia,...

This is a firm fixed-price delivery order contract awarded by the Air Combat Command (ACC) to Al Jazy Trading Company, a for-profit limited liability company based in Amman, Jordan. The contract is for the delivery of 500- or 600-milliliter bottled water (in 12-packs) from approved water sources, in accordance with the performance work statement (PWS). The contract has a ceiling value of $613,267.20 and a period of performance through September 30, 2025. This delivery order is part of larger...

This is a firm fixed-price purchase order awarded by the Department of the Army Central Command to Al-Shajara Al-Muthmerah, a for-profit limited liability company. The contract is for the 2022-0085 ROWPU DEFENSE UPGRADE, with a potential value of $161,992.23 and a completion date of January 10, 2023. The contract does not have a set-aside designation. Based on the information provided, the contract appears to be for the upgrade of a Reverse Osmosis Water Purification Unit (ROWPU) system, which...