AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · FA570324P0043
FA570324P0043: $77K purchase order to Space Al Arabi General Trading Co WLL
Space Al Arabi General Trading Co WLL holds a purchase order from Department of the Air Force with $77K obligated since Oct 2023, against a ceiling of $77K. Latest action Aug 12, 2024.
Concrete saws and diamond blades
| PIID | FA570324P0043 |
|---|---|
| Type | purchase order |
| Company | Space Al Arabi General Trading Co WLL |
| Agency | Department of the Air Force |
| Contracting office | FA5703 386 ECONS LGC |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5120 HAND TOOLS, NONEDGED, NONPOWERED |
| NAICS | 332216 SAW BLADE AND HANDTOOL MANUFACTURING |
| Obligated since Oct 2023 | $77K |
| Total obligated (lifetime) | $77K |
| Ceiling (base and all options) | $77K |
| Base date | Aug 12, 2024 |
| Latest action | Aug 12, 2024 |
| End date | Aug 12, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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.
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