Provide industry standard cabling materials for multiple outside and inside projects. These items have to be industry standard in order to maintain base infrastructure and reliable connections…
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA570224A0011
- Awardee
-
Space Al Arabi General Trading CO. WLL UEI NF1CEUCQMMQ5
- Awarding agency
-
Air Force Central Command
Air Force, Department of Defense
- Task orders
- 4 $583,724 obligated
Award facts
- Combined order value
- $583,724 Current and potential, with all options
- Last date to order 42% complete
- IDV ceiling 12% used
- $4,999,999.00
- Maximum order
- $500,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Air Combat Command Air Force, Department of Defense
- NAICS code
- 335929 Other Communication and Energy Wire Manufacturing
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Air Combat Command established a Blanket Purchase Agreement with Space Al Arabi General Trading CO. WLL on September 13, 2024, with a ceiling of $4,999,999 for industry-standard cabling materials supporting multiple outside and inside projects at Al Udeid Air Base in Qatar through September 12, 2029.
The BPA is a multiple-award vehicle with no set-aside designation. Place of performance is Qatar. Work covers the provision of cabling materials required to maintain base infrastructure and reliable connections throughout the installation.
BPA calls issued under this vehicle include a $272,890.22 order awarded September 30, 2024, for TCF Migration Phase 3/4, due November 30, 2024; a $197,731.76 call issued October 9, 2024, for cabling materials supporting multiple outside and inside projects, due December 9, 2024; and a $54,684.15 order for communications equipment supporting a fiber optic upgrade, awarded September 2, 2025, due December 25, 2025, issued by Air Force Central Command.
Description
Provide industry standard cabling materials for multiple outside and inside projects. These items have to be industry standard in order to maintain base infrastructure and reliable connections throughout auab.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA570224A0011?
FA570224A0011 was awarded to Space Al Arabi General Trading CO. WLL by Air Force Central Command (Air Force) on September 13, 2024.
How much is contract FA570224A0011 worth?
Orders under FA570224A0011 have obligated $583,724. FA570224A0011's own ceiling is $4,999,999. A single order can be worth up to $500,000.
How many orders have been placed under contract FA570224A0011?
4 orders have been placed under FA570224A0011, the latest on September 2, 2025.
Which agency awarded contract FA570224A0011?
Air Force Central Command (Air Force) awarded FA570224A0011, with funding from Air Combat Command (Air Force).
Who can order from contract FA570224A0011?
FA570224A0011 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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