Purchase Order W912D216P0007
Award Date 6/8/16
Potential Completion Date 6/1/17
Potential Value $124K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Qatar
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order contract awarded by the U.S. Army Central Command (ARCENT) to Redorange Qatar Contracting WL, a for-profit limited liability company, for miscellaneous information technology (IT) services. The contract has a ceiling value of $83,996.66 and a period of performance ending on October 17, 2016. The contract is not designated as a set-aside. No further details about the specific products or services being delivered are provided in the information given.
- <p>This is a firm-fixed-price purchase order awarded by the Air Combat Command, a defense agency, to A Five General Trading Fze-Llc, a for-profit limited liability company based in the United Arab Emirates. The contract, valued at $60,907.14, is for the delivery of three 20ft x 8.5ft x 8ft Carrier Transicold refrigerated containers, model Primeline 69NT40-571. The contract has an ultimate completion date of October 2, 2024 and does not have a set-aside designation.</p>
- <p>This federal contract award is for the delivery of refrigerated containers to support Operations in Iraq and Syria. The contract was awarded by the Army Central Command, a defense agency, to MTS General Trading & Construction, a vendor located in Erbil, Iraq. The contract is a firm fixed-price purchase order with a ceiling value of $75,000.00 and an ultimate completion date of July 28, 2015. The contract did not have a set-aside designation.</p>
- This is a firm fixed-price purchase order awarded by the U.S. Army Central Command (CENTCOM) to Sultan Erbil Company, a for-profit international organization based in Baghdad, Iraq. The contract, valued at $666,998.97, is for the delivery of 40-foot refrigerated (reefer) containers. The award date was August 27, 2020, and the ultimate completion date is September 29, 2021. This contract was not set aside for any specific business designation. Sultan Erbil Company is an experienced federal...
- This is a $92,637.37 firm fixed price purchase order contract awarded by the U.S. Army Central Command to Miscellaneous Foreign Awardees, a for-profit foreign entity, for the delivery of 20 and 40 foot refrigerated (reefer) containers. The contract does not have a set-aside designation. Miscellaneous Foreign Awardees is a vendor that provides a variety of goods and services to U.S. government agencies operating internationally through federal contract and grant awards, including services related...
- 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 is a firm fixed-price purchase order contract awarded by the Air Force Central Command (AFCENT) to Red Orange General Trading (L.L.C.), a for-profit organization, for DHAF-11-0018 EMSG COMM LOM services in the United Arab Emirates. The contract has a ceiling value of $85,861.73 and a completion date of November 2, 2016. The contract was not set aside for any specific business type. The awardee, Red Orange General Trading (L.L.C.), is registered in the System for Award Management (SAM.gov)...
- <p>This is a federal purchase order contract awarded by the U.S. Army Central Command (ARCENT) to Red Orange General Trading (L.L.C.), a for-profit organization, for the delivery of IT consumable components. The contract has a firm fixed price of $150,347.87 and a completion date of October 31, 2016. There was no set-aside designation used for this award. The contract was not part of a larger vehicle and represents a standalone procurement of the requested products and services.</p>
- This is a firm-fixed-price purchase order awarded by the Air Combat Command, a component of the U.S. Department of the Air Force, to Ardh Nabaa Balad, a for-profit limited liability company, for the procurement of 8 small/medium semi-truck refrigerators. The contract, valued at $95,287.50, has an ultimate completion date of September 28, 2021. The place of performance is Qatar. This award is not associated with a larger contract vehicle and does not have a set-aside designation. Ardh Nabaa Balad...
- 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...
This is a firm-fixed-price purchase order contract awarded by the U.S. Army Central Command (ARCENT) to Red Orange General Trading (L.L.C.), a for-profit organization, for the purchase of Daikin reefer container units. The contract has a ceiling value of $124,027.00 and a completion date of June 1, 2017. The contract was awarded on June 8, 2016, and there was no set-aside used. The place of performance is Qatar.
Generated 4/1/25, 5:03 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Supplemental Agreement for work within scope | $0 | 8/15/17 | |
| P00001 | Change Order | $43.6k | 7/6/16 | |
| Not listed | Not listed | $80.4k | 6/9/16 |