Construction material BPA
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA491121A0041
- Awardee
-
Dou'a Al Kuwait EST UEI GNFQH1FLA3A9
- Awarding agency
-
Air Force
Department of Defense
- Task orders
- 1 $21,611 obligated
Award facts
- Combined order value
- $21,611 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% used
- $1,000,000,000.00
- Maximum order
- $15,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- USAF DFAS Air Force, Department of Defense
- NAICS code
- 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
- PSC
- 5680 Miscellaneous Construction Materials
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the U.S. Department of the Air Force's Defense Finance and Accounting Service (DFAS) to Dou'A Al Kuwait EST, a for-profit organization based in Kuwait. The $1 billion IDV contract has a period of performance through June 2026 and is for the delivery of construction materials to support U.S. military operations, primarily in the Middle East region. Under this BPA, the Air Force has placed a $21,611.20 firm-fixed-price order with Dou'A Al Kuwait EST for the provision of latrine building materials to be delivered in support of operations in Saudi Arabia from September to November 2021. This contract is not designated as a small business set-aside. The DFAS provides contract management and payment services for various Air Force programs worldwide.
Dou'A Al Kuwait EST is an established prime contractor that has been providing a wide range of construction materials, infrastructure development, and logistical support services to U.S. defense agencies operating in the Middle East. Through this and other IDV contracts, the company has delivered essential goods and services such as prefabricated latrines, gravel, concrete, fencing, storage facilities, and specialized equipment like generators and trailers. The high ceiling value of this BPA and the flexibility to issue task orders demonstrates Dou'A Al Kuwait EST's strategic importance as a supplier for the Department of Defense's infrastructure projects and maintenance requirements in the region.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Latrine building materials | Air Force | $21,611 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA491121A0041?
FA491121A0041 was awarded to Dou'a Al Kuwait EST by Air Force (Department of Defense) on June 16, 2021.
How much is contract FA491121A0041 worth?
Orders under FA491121A0041 have obligated $21,611. FA491121A0041's own ceiling is $1,000,000,000. A single order can be worth up to $15,000,000.
How many orders have been placed under contract FA491121A0041?
1 order has been placed under FA491121A0041, the latest on September 20, 2021.
Which agency awarded contract FA491121A0041?
Air Force (Department of Defense) awarded FA491121A0041, with funding from USAF DFAS (Air Force).
Who can order from contract FA491121A0041?
FA491121A0041 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
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