The federal contract IDV awarded to Al Qabandi United For General Trading & Contracting Co., a Kuwait-based limited liability company, is for the delivery of vehicle leasing and related services to support U.S. Department of Defense operations in Kuwait. The contract has a ceiling value of $7,013,527.04 and a period of performance through September 30, 2024. The contracting agencies include the Air Combat Command, Air Mobility Command, Air Force Central Command, and other Air Force entities. The task orders issued under this IDV provide for the lease of a variety of vehicles, including SUVs, pickup trucks, and vans, to support a range of military units and missions in Kuwait, such as the 386th Air Expeditionary Wing, Special Operations Task Force, and Joint Special Operations Command. The contracted services also include administrative support and vehicle maintenance. No set-aside designations were used for these awards, indicating Al Qabandi United's competitive positioning in the open federal contracting market. The IDV likely stems from a pre-solicitation notice issued in 2018 for an IDIQ contract to support vehicle leasing requirements at Ali Al Salem Air Base in Kuwait.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Vendor DUNS or Name Change - Non-Novation | $0 | 6/24/24 | |
| P00005 | Supplemental Agreement for work within scope | $0 | 3/12/24 | |
| P00004 | Other Administrative Action | $0 | 7/3/23 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 11/1/22 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 3/3/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order FA570319D0001-FA570322F0019 | AQ Global For General Trading & Contracting CO. W.L.L. | $96.8k | 1/1/22 | 12/31/22 | 12/19/21 | |
Delivery Order FA570319D0001-FA570322F0079 | AQ Global For General Trading & Contracting CO. W.L.L. | $21.2k | 8/24/22 | 8/28/23 | 7/19/24 | |
Delivery Order FA570319D0001-FA570321F0033 | AQ Global For General Trading & Contracting CO. W.L.L. | $46.7k | 3/19/21 | 3/31/22 | 5/3/21 | |
Delivery Order FA570319D0001-FA570324F0027 | AQ Global For General Trading & Contracting CO. W.L.L. | $1.5k | 4/15/24 | 5/10/24 | 5/9/24 | |
Delivery Order FA570319D0001-FA570324F0025 | AQ Global For General Trading & Contracting CO. W.L.L. | $195.6k | 4/1/24 | 3/31/25 | 10/15/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Vehicle Leases | FA5703-18-R-0010 | Department of the Air Force Central Command | Pre-Solicitation 1/2 | 2/5/18, 1:36 AM | |
Ali Al Salem Vehicle Lease | FA570318R0010 | Department of the Air Force Air Combat Command | Solicitation 2/2 | 11/16/18, 6:29 AM |