Paint, reflective beads, and rubber removal
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA571021A0008
- Awardee
-
Space Al Arabi General Trading CO. WLL UEI NF1CEUCQMMQ5
- Awarding agency
-
Air Force Central Command
Air Force, Department of Defense
- Task orders
- 1 $181,907 obligated
Award facts
- Opportunity
-
- FA571021Q0013 Solicitation number
- Combined order value
- $247,174 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 12% used
- $1,500,000.00
- Maximum order
- $250,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Air Force Department of Defense
- NAICS code
- 424950 Paint, Varnish, and Supplies Merchant Wholesalers
- PSC
- 5680 Miscellaneous Construction Materials
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- National interest action
- Operation Freedom's Sentinel
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Air Force awarded Space Al Arabi General Trading Co.wll a blanket purchase agreement to procure paint, reflective beads, and rubber removal services. The potential value of the BPA is $1,500,000 to be delivered through July 2026 in support of Operation Freedom's Sentinel. Under a firm fixed price call issued against the BPA, the company will provide $247,174.08 worth of paint and rubber removal for the 378th Expeditionary Civil Engineer Squadron in Saudi Arabia, completing performance by October 2021. No set-aside provisions were applied to either the BPA or call.
The BPA and associated call aim to procure paint, reflective beads, and rubber removal services for Air Force facilities engaged in Operation Freedom's Sentinel, the U.S. military operation focused on counterterrorism efforts in Afghanistan. The specific call seeks to remove paint and rubber materials for the 378th Expeditionary Civil Engineer Squadron, part of the Air Force Civil Engineer Center responsible for engineering installations, utilities, and environmental programs abroad in support of military operations. Both the BPA and call were awarded without set-aside provisions to Space Al Arabi General Trading Co.wll by the Department of the Air Force.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| To procure paint and rubber removal for 378TH eces | Air Force Central Command (USAF) | $181,907 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA571021A0008?
FA571021A0008 was awarded to Space Al Arabi General Trading CO. WLL by Air Force Central Command (Air Force) on July 16, 2021.
How much is contract FA571021A0008 worth?
Orders under FA571021A0008 have obligated $181,907. Their combined current value, with exercised options, is $247,174. FA571021A0008's own ceiling is $1,500,000. A single order can be worth up to $250,000.
How many orders have been placed under contract FA571021A0008?
1 order has been placed under FA571021A0008, the latest on August 29, 2021.
Which agency awarded contract FA571021A0008?
Air Force Central Command (Air Force) awarded FA571021A0008, with funding from Air Force (Department of Defense).
Who can order from contract FA571021A0008?
FA571021A0008 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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