AwardTape · Defense awards · Construction · Real property maintenance and repair · FA570320D0213
FA570320D0213: $0 IDIQ contract to Prime One Group General Trading and Contracting Company WLL
Prime One Group General Trading and Contracting Company WLL holds an IDIQ contract from Department of the Air Force with $0 obligated since Oct 2023, against a ceiling of $5.0M. Latest action Jul 8, 2024.
This requirement is for base paving and repair at ali al salem air base, kuwait.
| PIID | FA570320D0213 |
|---|---|
| Type | IDIQ contract |
| Company | Prime One Group General Trading and Contracting Company WLL |
| Agency | Department of the Air Force |
| Contracting office | FA5703 386 ECONS LGC |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1BD MAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS |
| NAICS | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $5.0M |
| Base date | Sep 9, 2020 |
| Latest action | Jul 8, 2024 |
| End date | n/a |
| Actions since Oct 2023 | 1 |
| Pricing | Set per order |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA570324F0055 delivery order | Prime One Group General Trading and Contracting Company WLL | $407K | This requirement is for base paving and repair at ali al salem air base, kuwait. the contractor is to furnish all plant, labor, materials, equipment, supplies and supervision necessary for the required contract. | Air Force | Real property maintenance and repair | Jul 31, 2024 DoD 90d |
| FA570324F0056 delivery order | Prime One Group General Trading and Contracting Company WLL | $290K | This requirement is for base paving and repair at ali al salem air base, kuwait. the contractor is to furnish all plant, labor, materials, equipment, supplies and supervision necessary for project repair of the dfac road. | Air Force | Real property maintenance and repair | Jul 31, 2024 DoD 90d |
| FA570323F0044 delivery order | Prime One Group General Trading and Contracting Company WLL | $0 | Design and construction of camp sparta interior roads | Air Force | New construction | Apr 29, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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