Purchase Order W912D125PA005
- Not listed
- This is a firm fixed-price purchase order contract awarded by the U.S. Army Central Command (CENTCOM) to Sky Creative Trading and Contracting W.L.L., a for-profit organization based in Qatar. The contract is for the delivery of 16mm dry ice pellets, with a completion date of June 22, 2024, and a ceiling value of $6,628.36. The contract does not utilize a small business set-aside designation. Sky Creative Trading and Contracting W.L.L. is a key logistics provider for U.S. military operations in...
- The Department of the Army Central Command awarded a $2,896.55 firm fixed price blanket purchase agreement call contract to Astrea Group Trading & Contracting Co. of Qatar for the delivery of dry ice pellets to support medical operations. The contract has a period of performance through September 30, 2020 and was awarded on August 18, 2020 without a set-aside designation. The dry ice pellets will support the Army's medical logistics requirements in Qatar under the Theater Medical Dry Ice...
- The Department of the Army Central Command awarded a $1,822.08 firm fixed price blanket purchase agreement call contract to Astrea Group Trading & Contracting Co. of Qatar for the delivery of bulk dry ice. The contract has a period of performance through September 30, 2021 and was awarded on April 13, 2021. No set-aside provisions were applied to this award placed under an existing BPA by CENTCOM for the supply of dry ice to support medical logistics in the region. Astrea Group will...
- The Department of the Army Central Command awarded a $230,543.80 firm fixed price purchase order to Sky Creative Trading & Contracting WLL of Qatar for refrigerated reefers. The contract has a period of performance from August 5, 2021 through January 4, 2023 in Qatar. The prime contractor, Sky Creative Trading & Contracting WLL, will provide refrigerated shipping containers to the Army's Central Command in support of its logistics operations in the region. No subcontractors or set...
- The Department of the Army Forces Command awarded a firm fixed price purchase order to Sky Creative Trading & Contracting WLL, a Qatar-based prime contractor, for the delivery of 20-foot refrigerated containers. The $108,205.82 contract supports Operation Allies Refuge and has a completion date of January 31, 2022. Sky Creative Trading & Contracting WLL is a for-profit organization that provides a wide range of products and services to U.S. defense agencies operating in the Middle...
- This federal contract award to Prime Veritas General Trading & Contracting, a for-profit partnership based in Qatar, is for the delivery of 45 kilograms of dry ice pellets (1,000 kilograms total) to support U.S. military operations in the region. The $7,197.82 firm fixed-price purchase order was awarded on August 3, 2024 by the U.S. Army Forces Command, with a completion date of August 2, 2025. This contract is not designated as a set-aside award. Prime Veritas has previously held other...
- This federal contract award, valued at $128,705.31, was issued by the U.S. Air Force Central Command (CENTCOM) to Sky Creative Trading and Contracting W.L.L., a for-profit organization based in Qatar. The contract is for the purchase of 10 refurbished ISO container reefers, which are specialized refrigerated shipping containers. This contract has a firm-fixed price and does not utilize any set-aside designations, indicating an open competition. Sky Creative Trading and Contracting W.L.L. is a...
- The Department of the Air Force Air Combat Command awarded a $119,976.77 firm fixed price purchase order to Sky Creative Trading And Contracting W.L.L., a Qatar-based for-profit company, for the delivery of a radiology fluoroscopic C-arm unit. The contract, which has no set-aside designation, is scheduled for completion by March 31, 2023. Sky Creative Trading And Contracting W.L.L. has previously been awarded over 30 firm fixed price purchase orders and calls worth up to $617,400 as a prime...
- This is a $278,396.46 firm fixed-price purchase order awarded by the Defense Health Agency to Airgas USA LLC, a subsidiary of Air Liquide, for the supply of dry ice pellets. The contract is for the second option year of a multi-year agreement, with a period of performance through September 2026. The contract was not set aside for any small business category. The original sources sought notice indicates the government was conducting market research for an upcoming requirement to provide medical...
- This is a $89,570 firm-fixed-price purchase order awarded by the Air Force Central Command (AFCENT) to Sky Creative Trading And Contracting W.l.l, a for-profit company based in Qatar. The contract is for the purchase of paper supplies and does not utilize a set-aside designation. Sky Creative Trading And Contracting W.l.l is a key logistics provider for U.S. military operations in the Middle East, holding several significant federal contract indefinite delivery vehicles (IDVs) with the Air Force...
The U.S. Army Central Command (Army Forces Command) awarded a $3,813.50 firm fixed-price purchase order to Sky Creative Trading and Contracting WLL, a Doha, Qatar-based logistics provider, for the procurement of dry ice to support the U.S. Army Medical Material Center–Southwest warehouse cold chain operations. The dry ice will be used for refrigeration of temperature-sensitive Class VIII medical materials during shipping and receiving activities, ensuring the integrity of pharmaceuticals and medical supplies destined for U.S. military installations across the Middle East. The contract is not associated with a small business set-aside and is scheduled for completion by August 3, 2026. Sky Creative Trading and Contracting WLL is an established logistics supplier with a demonstrated track record supporting U.S. military operations in the Central Command area of responsibility since its SAM.gov registration in 2013. The vendor maintains four significant federal indefinite delivery vehicles, including a $25 million single-award blanket purchase agreement with the Department of the Army for Operation Allies Refuge, and regularly provides mission-critical supplies ranging from HVAC equipment and medical supplies to specialized technical equipment across Air Force and Army commands. This purchase order represents a routine procurement action leveraging the vendor's existing infrastructure and cold chain capabilities to support medical supply chain requirements in theater.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.8k | 8/1/25 |